| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 103421070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERJONA COKU |
| Branch | Durres |
| Category | Udhetim jashte shtetit 24,391 |
| Amount | 24,391 lekë |
| Invoice description | 2107001/Bashkia Durres Mbulim Shpoenzimi per sherbim jashte vendit Vjene 08.09.2025 Kryeqyteti Europian Demokracise Austri Viena |