| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 201421070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 306,048 |
| Amount | 306,048 lekë |
| Invoice description | KOLAUDIM RIKONC.DHE RIK I SHKOLLES JAN KUKUZELI SHKRESE 2841/1 DT 12.3.20, LIK FAT 41 DT 9.11.20/ BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |