| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 25010050682017 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALBA DI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,070,592 |
| Amount | 1,070,592 lekë |
| Invoice description | 1005068 /BORDI I KULLIMIT/ SHERBIM MENAXHIM UJITJE KANALI KLOS KONTR. 118/6 DT 24.2.17 LIK FAT 9 DT 7.9.17 |