| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 18821070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ARIAN ÇYRBJA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 396,000 |
| Amount | 396,000 lekë |
| Invoice description | SHERBIME KONSULENCE LIK FAT 154 DT 24.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |