| Executed | 19.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 229021070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VANGJEL ZABIKU |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 44,398 |
| Amount | 44,398 lekë |
| Invoice description | KOLAUDIM PUNIMESH RIK RRG TAULANTIA, LIK FAT 85 DT 21.12.20 , SHKRESE 8860/1 DT 7.7.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |