| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 69021070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | FORUM I MENDIMIT TE LIRE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,225,000 |
| Amount | 1,225,000 lekë |
| Invoice description | DERDHJE KONTRIBU I B.DURRES SI ANETARE E FORUMIT ,LIK FAT 35 DT 3.7.19 SHKRESE 9736/1 DT 4.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |