| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 23721070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JEDAS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 180,000 |
| Amount | 180,000 lekë |
| Invoice description | QERA NDERTESE MARS PRILL / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |