| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 26521070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERJONA COKU |
| Branch | Durres |
| Category | Udhetim jashte shtetit 75,574 |
| Amount | 75,574 lekë |
| Invoice description | 2107001/Bashkia Durres Likudim Akomodimi per Panairin e Punes ATHINE -Greqi |