| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 20221070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AGRON KLOSI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 840 |
| Amount | 840 lekë |
| Invoice description | 2107001 BASHKIA DURRES SHPENZIME PER POSTIM RAPORTESH (PNUD) LIK FAT NR 7787589003 DT.17.12.2013 |