| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 66021070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | FASAL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 475,920 |
| Amount | 475,920 lekë |
| Invoice description | MIREMBAJTJE BANESASH KONTR. 15245 DT 18.8.17 LIK FAT 15 DT 2.7.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |