| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 61821070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 571,982 |
| Amount | 571,982 lekë |
| Invoice description | MBIK. PUNUMESH RIK. FASADASH . LIK FAT 46 DT 1.9.16. KONTR. 6720 DT 16.9.15 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |