| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 143521070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | C O L O M B O |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,200,960 |
| Amount | 8,200,960 lekë |
| Invoice description | RIK I TREGUT FSHATAR , KONTR. 305/20 DT 22.6.21, LIK FAT 23/2021 DT 12.8.21, LIK SIT NR 1 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |