| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 49621070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,500,000 |
| Amount | 3,500,000 lekë |
| Invoice description | RIK. I RRUGES PRANE SHKOLLES VADARDHE KONTR. 10677 DT18.5.17 LIK FAT 21 DT 20.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |