| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 49821070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,201,500 |
| Amount | 4,201,500 lekë |
| Invoice description | NDERTIM I SHK. 9- VJECARE FSHATI SUKTH / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |