| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 37121070012019 |
| 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 PUNIMESH RIK RRG JAIPIGIA ,SHKRESE 703/1 DT 20.2.19 LIK FAT 41 DT 2.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |