| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 81921070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DURANA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 833,331 |
| Amount | 833,331 lekë |
| Invoice description | PAGESE PER REALIZIMIN E PANAIRIT TE LIBRIT LIK FAT 8 DT 28.8.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |