| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 36521070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,286,076 |
| Amount | 4,286,076 lekë |
| Invoice description | SIT 1 RIK RRG SUKTH DHE RRG QERRET KATUNDI I RI KONTR. 9898 DT 5.5.17 LIK FAT 35 DT 16.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |