| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 31521070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,415 |
| Amount | 62,415 Albanian lekë |
| Invoice description | 2107001 BASHKIA DURRES TATIM PAGA KESHILLI BASHKIAK PRILL 2014 |