| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 6421220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | SIMAKU SHPK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 346,828 |
| Amount | 346,828 lekë |
| Invoice description | NDERM SHERBIMEBVE PUBLIKE PAGESE PER MIREMBAJTJE RRUGESH |