| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 24228460012014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | ERSI/M |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 93,600 |
| Amount | 93,600 lekë |
| Invoice description | SUPERVIZIM RRUGA RROMES-KARBUNARE K.ARMEN 2846001 |