| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 66321070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | CAUSHI(J97511807W) |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 34,962,780 |
| Amount | 34,962,780 lekë |
| Invoice description | RIK I HAPESIRES PUBLIKE ZONA SHKEMBI I KAVAJES,KONTR. 6944 DT 28.3.2019 LIK FAT 12 DT 29.2.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |