| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 85821070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,567,080 |
| Amount | 1,567,080 lekë |
| Invoice description | NDERTIM PUSETA RRG EGNATIA KONTR. 14638 DT 17.8.18, LIK FAT 36 DT 21.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |