| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 103021070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | FOTOKOZMOS KODAK DISTR |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,960 |
| Amount | 15,960 lekë |
| Invoice description | BL. KORNIZE LIK FAT 258 DT 30.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |