| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 7121220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 274,800 |
| Amount | 274,800 lekë |
| Invoice description | NDER SHERBIMEVE PUBLIKE MATERJALE HIDRAULIKE FAT NR 32 DAT 25.03.2014 |