| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 35121070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ARIANA SHKORA |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 7,880 |
| Amount | 7,880 lekë |
| Invoice description | BL. MATERIALE PER QKR LIK FAT 475 DT 9.5.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |