| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 17310050682018 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 840,240 |
| Amount | 840,240 lekë |
| Invoice description | 1005068/DREJTORIA E UJITJES DHE KULLIMIT FAT 21 MENAXHIM UJITJE NE KU PEQIN KAVAJE DHE KLOS |