| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 16910050682019 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 584,370 |
| Amount | 584,370 lekë |
| Invoice description | DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068KONT 102/6 DT 25.04.2019 FAT 21 MENAXHIM UJITJE NE KANALIN KU KLOS PEQIN KAVAJE |