| Executed | 18.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 112421070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EDUARD ALLAMANI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,097,379 |
| Amount | 12,097,379 lekë |
| Invoice description | 2107001 Detyrim Financiar nga Vendime Gjyqesore Z.Henri Bekteshi |