| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 20424100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 144,000 |
| Amount | 144,000 lekë |
| Invoice description | GREJDER PER RIK E RRUGEVE TE BRENDESHME KOM MBROSTAR |