| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 28221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | G & L |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 71,870 |
| Amount | 71,870 lekë |
| Invoice description | MBIKQYRJE MBYLLJE KANALI RRG DIBRA ,KONTR. 15148 DT 29.8.18 LIK FAT 214 DT 21.1.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |