| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 98621070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 128,000 |
| Amount | 128,000 lekë |
| Invoice description | KOL. PUNIMESH RIK RRG VRINE FSH RINIA. KOL. DT 15.12.16. LIK FAT 23.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |