| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 122821070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Dorian Zazani |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 138,322 |
| Amount | 138,322 lekë |
| Invoice description | PAGESE TARIFE PERMBARIMORE LIK FAT 9/2022 DT 3.10.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |