| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 30421070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JEDAS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 270,000 |
| Amount | 270,000 lekë |
| Invoice description | QERA NDERTESE JANAR MARS SIPAS FAT 16 DT 20.3.18 KONTR.15561 DT 31.8.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |