| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 52121070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,451,339 |
| Amount | 15,451,339 lekë |
| Invoice description | SIT NR 6 , NDERTIM SHKOLLA B. CURRI LIK FAT 14 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |