| Executed | 21.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 3621070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERJONA COKU |
| Branch | Durres |
| Category | Udhetim jashte shtetit 52,359 |
| Amount | 52,359 lekë |
| Invoice description | 2107001/Bashkia Durres Mbulim i shpenzimeve te dergimit ne sherbim jasht vendit Zj Emiriana Sako ne dt 13-14 Janarr per akrivitetin Giro d'Italia |