| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 20510050682019 |
| 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 /1005068 MENAXHIM UJITJE NE KU KLOS PEQIN KAVAJE KONT 102/6 FAT 22.08.2019 |