| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 129321070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,000 |
| Amount | 17,000 lekë |
| Invoice description | KOLAUDIM RIK RRG KODRA ARAPAJ, SHKRESE 1720/1 DT 17.2.20 LIK FAT 36 DT 21.7.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |