| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 14521070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | MAEBA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 162,000 |
| Amount | 162,000 lekë |
| Invoice description | BL. CAKULL/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |