| Executed | 12.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 29521070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,466,051 |
| Amount | 11,466,051 lekë |
| Invoice description | NDERTIM SHKOLLA B. CURRI / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |