| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 99721070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 593,290 |
| Amount | 593,290 lekë |
| Invoice description | MBIKQYRJE RIK RRG ADEM JASHARI,KONTR. 4089 DT 18.1.19 LIK FAT 7 DT 1.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |