| Executed | 02.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 40521070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GJERGJEFI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,800 |
| Amount | 58,800 lekë |
| Invoice description | BL. UNIFORMA LIK FAT 78 DT 29.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |