| Executed | 18.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 45421070102016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,998,920 |
| Amount | 4,998,920 lekë |
| Invoice description | NDERTIM I SHKOLLES 9-VJECARE FSH. SUKTH / BASHKIA DURRES / KOD 2107001/ TDO 0707 /PER KONTR C90958. C74864. C65394 |