| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 49310050682016 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 862,800 |
| Amount | 862,800 lekë |
| Invoice description | 1005068 1005068/BORDI I KULLIMIT DURRES KRUJE FAT 81 BLERJE PJESE ELEKTR PER HIDROVOR GRETH SYNEJ |