| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 12421070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,900 |
| Amount | 36,900 lekë |
| Invoice description | 2107001 BASHKIA DURRES SHPENZIME TRAJNIMI (PNUD) LIKONT 616.DT.31.01.2014 BRUNILDA ZENELAGA |