| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 52421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALZETA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,999 |
| Amount | 92,999 lekë |
| Invoice description | BL. PERDE LIK FAT 52 DT 23.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |