| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 23421070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,787,961 |
| Amount | 2,787,961 lekë |
| Invoice description | NDERTIM SHKOLLA 9- VJECARE SUKTH I RI / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |