| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 31421070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,300 |
| Amount | 63,300 lekë |
| Invoice description | BL. PAISJE HIDRAULIKE LIK FAT 3,4 DT 29.3.18 UP 11 DT 28.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |