| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 70421070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 2107001 BASHKIA DURRES TATIM NE BURIMKESHILLI I LICENCAVE BORDERO 30.12.2014 |