| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 118421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JEDAS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 180,000 |
| Amount | 180,000 lekë |
| Invoice description | QERA NDERTESE ,KONTR. 15020 DT 27.8.18 LIK FAT 40 DT 31.10.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |