| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 34621070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,000 |
| Amount | 21,000 lekë |
| Invoice description | KOLAUDIM SISTEM.KUARTALLA LGJ. E VJETER HAMALLAJ LIK FAT 8.5.17 ,PROC. VERBAL KOLAUD. DT 31.3.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |