| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 17421070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JEDAS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 360,000 |
| Amount | 360,000 lekë |
| Invoice description | QERA 01-02-03 3-.2016 KONTR. 9932 DT 9.9.16 LIK FAT 4 DT 23.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |