| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 97721070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JEDAS |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 360,000 |
| Amount | 360,000 lekë |
| Invoice description | QERA NDERTESE KONT 9932 DT 9.9.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |