| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 57821070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,797,529 |
| Amount | 5,797,529 lekë |
| Invoice description | RIK. KOPSHTI B.CURRI. LIK FAT. 17 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |