| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 70521070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,404,193 |
| Amount | 5,404,193 lekë |
| Invoice description | RIK RRG BISHT KAMZA ,KONTR. 2600 DT 30.1.19 LIK FAT 24 DT 3.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |