| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 30021070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,118,983 |
| Amount | 3,118,983 lekë |
| Invoice description | RIK GOD SHTEPIA E FOSHJES ,KONTR. 13228 DT 25.7.18 LIK FAT 19 DT 14.11.18 AKT KOL. DT 7.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |