| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 117821070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,740,200 |
| Amount | 2,740,200 lekë |
| Invoice description | RIK RRG VESA KONTR. 20286 DT 6.11.18 LIK FAT 19 DT 26.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |