| Executed | 02.02.2018 |
|---|---|
| Registered | 31.01.2018 |
| Invoice | 30/21070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JEDAS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 360,000 |
| Amount | 360,000 lekë |
| Invoice description | QERA NDERTESE ANEKS KONTR. 15561 DT 31.8.17 LIK FAT 16 DT 12.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |