| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 60321070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 2107001 BASHKIA DURRES TATIM PGE KESHILLI I LICENCAVE BORDERO DT 30.11.2014 |