| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 16421070142014 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | MAEBA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BL. BAZE BETONI / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ |