| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 30221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,322,888 |
| Amount | 5,322,888 lekë |
| Invoice description | RIK RRG PRISHTINA KONTR. 22124 DT 4.12.18 ,LIK FAT 25 DT 26.12.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |