| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 2321220062015 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 384,892 |
| Amount | 384,892 lekë |
| Invoice description | 2122006 NDERM SHERB PUBLIKE MIREMBAJTJE OBJ NDER FAT NR 229-230 DAT 25.12.2014 |