| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 55521070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,350 |
| Amount | 1,350 lekë |
| Invoice description | 2107001 BASHKIA DURRES PAGESE E DETYRIMIT FINANCIAR NDAJ GJYKATES SE SHKALLES SE PARE DURRES SHKRESA NR 5965 DT 01.10.2014 |