| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 31221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ER-NO SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,472 |
| Amount | 94,472 lekë |
| Invoice description | MBIKQYRJE LYERJE GOD ARSIMORE KONTR. 14636 DT 17.8.18 LIK FAT 42 DT 11.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |