| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 85721070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 467,052 |
| Amount | 467,052 lekë |
| Invoice description | RIK RRG 3 VELLEZERIT KONTR. 14656 DT 20.8.18 , LIK FAT 35 DT 24.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |