| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 68821070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,020,320 |
| Amount | 5,020,320 lekë |
| Invoice description | NDERTIM SHK. 9- VJ. QERRET, KONTR. 6990 DT 2.4.19 LIK FAT 42 DT 8.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |