| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 63521070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JEDAS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 90,000 |
| Amount | 90,000 lekë |
| Invoice description | QERA KORRIK FIRMA JEDAS/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |