| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 57321070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | M.A.K Studio |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 2107001 BASHKIA DURRES PAGESE MBIKQYRJE PER OBJEKTIN RIK KOPSHTIT 1 QESHORI LIK FAT NR 104 DT 10.11.2014 |