| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 61821070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JEDAS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 270,000 |
| Amount | 270,000 lekë |
| Invoice description | QERA NDERTESE ,KONTR. 15020 DT 27.8.18 LIK FAT 35 DT 24.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |