| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 48921070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,260 |
| Amount | 1,260 lekë |
| Invoice description | 2107001 BASHKIA DURRES TATIM PAGESE KUALIDIME LIK BORDORO 15.10.2014 PER MIRELA STEFANIN DHE DIANA |