| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 14821070012015 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HEKURDHA SHQIPTARE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | PAGESE LEJE PUNIMESH NE LINJEN HEKURUDHORE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |