| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 118121070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,400 |
| Amount | 16,400 lekë |
| Invoice description | TERMET/BL. SETE PLASTIKE PER NEVOJAT E SHTABIT TE EMERGJENCES.LIK FAT 2954 DT 5.12.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |