| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 101921070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INDRIT DOMI (K91320504I) |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 380,000 |
| Amount | 380,000 lekë |
| Invoice description | BL. KARTOLINA LIK FAT 147 DT 27.12.16 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |