| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 74721070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 532,800 |
| Amount | 532,800 lekë |
| Invoice description | MB.PUNIMESH ND I RRG MBI KANALIN K-192 KONTR. 18652 DT 14.12.16 LIK FAT 43 DT 16.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |