| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 47421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BOLT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 504,000 |
| Amount | 504,000 lekë |
| Invoice description | BL. MOBILJE ZYRE LIK FAT 1493 DT 25.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |