| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 28921070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,168,953 |
| Amount | 16,168,953 lekë |
| Invoice description | 2107001 BASHKIA DURRES LIK SHRTESE KONTRATE SIT NR 1 TE OBJEKTIT RIK I BULEVARDIT KRYESOR DYRRAH FAT NR 436 DT 17.06.2014 |