| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 8021070012015 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,281,760 |
| Amount | 9,281,760 lekë |
| Invoice description | SIT.PJESOR RIK. I RRUGES ERE PRANVERORE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |