| Executed | 28.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 72521070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 254,400 |
| Amount | 254,400 lekë |
| Invoice description | KOLAUD. PUNIMESH ND. SHK. 9-VJECARE B. CURRI . LIK FAT 1 DT 11.10.2016/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |