| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 92821070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DURANA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 833,333 |
| Amount | 833,333 lekë |
| Invoice description | PJESMARRJE NE PANAIRIN E LIBRIT ,AKT MARREVESHJE 14236 DT 9.8.18 LIK FAT 16 DT 19.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |