| Executed | 16.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 121321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AL - XHEKA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,200 |
| Amount | 35,200 lekë |
| Invoice description | TERMET/ FOTOKOPJE INXHINJERIKE PER EMERGJENCEN LIK FAT 35 DT 10.12.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |