| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 47321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 271,200 |
| Amount | 271,200 lekë |
| Invoice description | MBIKQYRJE NDERTIM I SHK MARIE KACULINI,KONTR. 1749 DT 31.1.17 LIK FAT 8 DT 5.11.18S /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |