| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 4321070012015 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AGIM MEMKO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 61,910 |
| Amount | 61,910 lekë |
| Invoice description | ABONIME SHTYPI / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |