| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 25210050682017 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA/D |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 1005068 1005068/BORDI I KULLIMIT LIK FAT 44 DT 6.9.2017 URDH PROK 41 DT 1.8.2017 |