| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 116121070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GIOAD |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,500 |
| Amount | 58,500 lekë |
| Invoice description | SHPENZIME PER PRITJE DELEGACIONI LIK FAT 101 DT 24.10.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |