| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5321070142015 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | LIRIJE REXHA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2107014 NDERM. RRUGA SHKRIM TABELA SINJALISTIKE |