| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 42521070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AGIM MEMKO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,640 |
| Amount | 60,640 lekë |
| Invoice description | 2107001 BASHKIA DURRES ABONIM SHTYPI 01.JANAR 30 QESHOR 2014 |