| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 39321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALPROFIL |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,352 |
| Amount | 26,352 Albanian lekë |
| Invoice description | BL. PERDE LIK FAT 28 DT 18.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |