| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 10421070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTECH + |
| Branch | Durres |
| Category | Unspecified 2,758,800 |
| Amount | 2,758,800 lekë |
| Invoice description | 2107001 BASHKIA DURRES TNDERFAQESIM WEBSERVIS SISTEM FINANCIAR TE BASHKISE ME SISTEMIN E FATURIMIT TE UJSJELLES KANALIZIME DURRES PER TAKSAT E POPULLATES |