| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 31321070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BEL - CONTI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,300 |
| Amount | 4,300 lekë |
| Invoice description | PRITJE DELEGACIONI. REP. CEKE LIK FAT 158 DT 22.3.18 URDHER NR 86 DT 26.2.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |