| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 82921090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 687,331 |
| Amount | 687,331 Albanian lekë |
| Invoice description | Shtrim binder dhe asfalto beton up nr 3 dt 16.06.2016 pv fituesi 17.06.2016 fat nr 499 4498 500 seri 33469500 33469498 33469499 dt 20.12.2016 |