| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 16621070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JEDAS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 90,000 |
| Amount | 90,000 lekë |
| Invoice description | QERA NDERTESE LIK FAT 45 DT09.12.2019/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |