| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 150121070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MANETCI |
| Branch | Durres |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 4,452,570 |
| Amount | 4,452,570 lekë |
| Invoice description | KTHIM SHUME PER TARIFEN E PLAZHIT PAGUAR ME TEPER NGA SUBJEKTI SIPAS SHJKRESES 8845/2 DT 04.08.2020/DEGA E THESARIT DURRES 0707/ |