| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 55280360012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 558,000 |
| Amount | 558,000 lekë |
| Invoice description | Komuna Ndroq Rikonstr rrug up 12 dt 06.05.2015 pv 08.05.2015 kontr 11.05.2015 sit perf 20.05.2015 fat 18413055 pvmd 21.05.2015 |