| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 24721070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ''TRANSPORT HIGHWAYCONSULTING'' |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 26,000 |
| Amount | 26,000 lekë |
| Invoice description | LIK FAT.67 KOLAUDIM PUNIMESH RIK.KOPSHTI SOTIR NOKA SHKR.643/1 19.02.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |