| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 60821070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 186,000 |
| Amount | 186,000 lekë |
| Invoice description | MBIKQYRJE PUNIMESH RRG LIQENI PRESPES KONTR. 11415 DT 1.6.17 LIK FAT 30 DT 13.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |