| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 21221070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INRA KONSTRUKSION |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 65,000 |
| Amount | 65,000 lekë |
| Invoice description | QERA ZYRAT E PIU LIK FAT 42 DT 29.12.17 KONTR. 27 DT 24.1.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |