| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 83921070012015 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,600 |
| Amount | 12,600 lekë |
| Invoice description | KOLAUDIM NDERTIM URE SHKALLNUR/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |