| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 18824100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 552,000 |
| Amount | 552,000 lekë |
| Invoice description | RERE BITUMINOZE PER RIKONSTRUKSION RRUGE KOMUNA MBROSTAR |