| Executed | 10.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 41610050682016 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 944,400 |
| Amount | 944,400 lekë |
| Invoice description | 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT72 SHERBIME REMONTI NE HIDROVORIN SYNEJ GRETH |