| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 82221090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 625,860 |
| Amount | 625,860 lekë |
| Invoice description | 2109014 sherbimet publike punime kanale ujitese kont dt 07.07.2016 up nr 6/1 dt 26.06.2016 fat nr 19 dt 01.11.2016 seri 17874519 |