| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 34821070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ER-NO SHPK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 55,574 |
| Amount | 55,574 lekë |
| Invoice description | MBIKQYRJE RIK GODINA SHTEPIA E FOSHNJES ,KONTR. 13230 DT 25.7.18 ,LIK FAT 41 DT 10.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |