| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 184521070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALPROFIL |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,078 |
| Amount | 16,078 lekë |
| Invoice description | BL. PERDE ZYRE ,LIK FAT 16078 DT 23.10.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |