| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 74621070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 37,000 |
| Amount | 37,000 lekë |
| Invoice description | KOLAUDIM RIK RRG SHQIPJA ARBNORE,SHKRESE 1693/2 DT 1.4.19, LIK FAT 2 DT 1.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |