| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 103321070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DOMINUS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | LIK PJESOR V.GJYQESOR , VENDIM NR 2002 DT 9.10.13,URDHER EKZEKUTIMI NR 3098 DT 13.6.14 SHKRESE 19840 DT 1.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |