| Executed | 15.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 102221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,500 |
| Amount | 18,500 lekë |
| Invoice description | KOLAUDIM PUNIMESH RIK RRG VESA LIK FAT 258 DT 1.8.19 SHKRESE 7305/1 DT 2.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |