| Executed | 24.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 40221070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,828,346 |
| Amount | 2,828,346 lekë |
| Invoice description | NDERTIM I SHKOLLES 9- VJECARE FSHATI SUKTH/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |