| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 20610050682017 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 438,000 |
| Amount | 438,000 lekë |
| Invoice description | 1005068 1005068/BORDI I KULLIMIT/ FAT 51 BLERJE PJESE ELEKT PER HIDROVORE |