| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 91921070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JEDAS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 90,000 |
| Amount | 90,000 lekë |
| Invoice description | QERA NDETESE ANEKS KONTR. 15020 DT 27.8.18 LIK FAT 28 DT 28.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |