| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 63921070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BEQIRI/M |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,313,600 |
| Amount | 5,313,600 lekë |
| Invoice description | RIK. KANAL VADITES VRRIN KONTR. 12105 DT 15.6.17 SIT NR 1 LIK FAT 39472040 DT 24.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |