| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 46221070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,500 |
| Amount | 21,500 lekë |
| Invoice description | KOLAUDIM RIK RRG BORC DHE RRG KAMERAS NJESIA MANZE LIK FAT 41 DT 13.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |