| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 64421070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KOLAUDIM RIK SHKOLLA LEONIK TOMEO, SHKRESE 6097 DT 31.7.2019 LIK FAT 28 DT 10.3.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |