| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 20510050682017 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 594,000 |
| Amount | 594,000 lekë |
| Invoice description | 1005068 1005068/BORDI I KULLIMIT/ FAT 50 SHERBIM SISTEMI ELEKTRIK PER HIDROVORET |