| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 12821070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ARTUR RESTORANT |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 2107001//Bashkia Durres mbi likujdimin e pageses per darken zyrtare te delegacionit te Rijekes ne Kroaci |