| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 29421070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 37,800 |
| Amount | 37,800 lekë |
| Invoice description | MBIKQYRJE ND. I SHKOLLES MARIE KACULINI,KONTR. 1749 DT 3.1.2017 LIK FAT 17 DT 18.12.2018 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |