| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 33321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,226,615 |
| Amount | 10,226,615 lekë |
| Invoice description | RIK RRG A.GOGA NGA SHESHI LIRIA -MUZEU I DESHMOREVE KONTR. 3084 DT 12.2.18 ,LIK FAT 902 DT 31.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |