| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 47321070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BEST-KONSTRUKSION |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 710,187 |
| Amount | 710,187 lekë |
| Invoice description | KTHIM SHUME E DERDHUR GABIM / BASHKIA DURRES / KOD 2107001/ TDO 0707 /PER KONTR C90958. C74864. C65394 |