| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 31121070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,787,960 |
| Amount | 2,787,960 lekë |
| Invoice description | NDERTIM I SHK. 9-VJECARE SUKTH NJESIA KATUNDI I RI / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |