| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 94721070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,217,844 |
| Amount | 1,217,844 lekë |
| Invoice description | RIK RRG 3 VELLEZERIT KONTR. 14656 DT 20.8.18 LIK FAT 40 DT 9.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |