| Executed | 19.03.2020 |
|---|---|
| Registered | 18.03.2020 |
| Invoice | 30921070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AL - XHEKA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,350 |
| Amount | 9,350 lekë |
| Invoice description | FOTOKOPJE INXHINJERIKE EMERGJENCA E TERMETIT LIK FAT 36 DT 27.12.2019 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |