| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 217521070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Caushi M |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,408,006 |
| Amount | 5,408,006 lekë |
| Invoice description | RIK RRG TAULANTIA KONT. 15020/2 DT 23.12.2019 LIK FAT 13 DT 16.12.2020, SIT PERFUNDIMTAR / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |