| Executed | 31.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 72221070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JEDAS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 180,000 |
| Amount | 180,000 lekë |
| Invoice description | QERA NDERTESE SIPAS ANEKS KONTR. 9932 DT 9.9.17 LIK FAT 11 DT 1.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |