| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 16421070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,113,880 |
| Amount | 9,113,880 lekë |
| Invoice description | 2107001 BASHKIA DURRES sit nr 4 rik kuartalle l 17 kufi lura ,metalia |