| Executed | 15.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 3021280082016 |
| Institution | Mirembajtje e Rrugeve Librazhd (0821) 2128008 |
| Beneficiary | KADIU |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 237,360 |
| Amount | 237,360 lekë |
| Invoice description | MIREMBAJTJA E RRUGËVE LIBRAZHD,LIKUJDIM FATURE NR.200610313,200610314,200610315,200610316,200610317 DT 10.08.2016 BLERJE PJESE KEMBIMI PER MIREMBAJTJE MJETESH |