| Executed | 16.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 101921070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,591,000 |
| Amount | 3,591,000 lekë |
| Invoice description | BL. AUTOGREGAT PER NKSH,KONTR 13356 DT 20.8.19 LIK FAT 5 DT 16.9.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |