| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 14821070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,280,000 |
| Amount | 2,280,000 lekë |
| Invoice description | RIK RRG SHQIPJA ARBNORE ,KONTR. 22128 DT 4.12.18 LIK FAT 24 DT 19.12.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |