| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 31021070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,649,912 |
| Amount | 4,649,912 lekë |
| Invoice description | LYERJE GOD ARSIMORE KONTR. 14766 DT 22.8.18 LIK FAT 23 DT 13.12.18, AKT KOLAUDIMI DT 10.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |