| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 7821070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | A.G.TECHNICS |
| Branch | Durres |
| Category | Unspecified 1,129,195 |
| Amount | 1,129,195 lekë |
| Invoice description | 2107001 BASHKIA DURRES PAGESE MBIKQYRJE TE OBJEKTIT REHABILITIM I SHESHIT TEK STACIONI I TRENIT DURRES |