| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 117921070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,437,058 |
| Amount | 1,437,058 lekë |
| Invoice description | NDERTIM I NYJEVE SANITARE KONTR. 12682 DT 17.7.18 LIK FAT 20 DT 23.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |