| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 57921070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,110 |
| Amount | 4,110 lekë |
| Invoice description | 2107001 BASHKIA DURRES TATIM PAGESE KUALIDITORI OBJEKTI RIK RRUGES V. TRUJA.FAT NR 7 DT 10.11.2014 PER ELSA KALESHIN |