| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 95521070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 22,456 |
| Amount | 22,456 lekë |
| Invoice description | MBIKQYRJE IZOLIM TARRACES MET HASA ,KONTR. 14644 DT 17.8.18 LIK FAT 2 DT 2.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |