| Executed | 25.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 20521070142016 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | MADEKONST |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE IMPJANTE TE SINJALISTIKES |