| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 8721090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | "DOKSANI-G" |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67,680 |
| Amount | 67,680 lekë |
| Invoice description | Nd Sherb Publike materiale inerte hekur |