| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 45421070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,528 |
| Amount | 4,528 Albanian lekë |
| Invoice description | 2107001 BASHKIA DURRES TATIM PAGESE KUALIDIMI MIRELA STEFANI ,MUKSINE LIKAJ FAT NR 46 DT 18.08.2014 RIK I RRUGEVE PARATHINO DHE SHQIPEVE KUARTALLA L.18 |