| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 6872107001 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,370,000 |
| Amount | 2,370,000 lekë |
| Invoice description | 2107001 BASHKIA DURRES SIT NR I RRUGES ERE PRANVERORE FAT NR 696 DT 24.12.2014 |