| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 553/21070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BONITA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 142,500 |
| Amount | 142,500 lekë |
| Invoice description | PRITJE DELEGACIONI LIK FAT 770 DT 31.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |