| Executed | 23.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 3721070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INDRIT DOMI (K91320504I) |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,936 |
| Amount | 99,936 lekë |
| Invoice description | NDERRIM ADESIVEVE NE SHENJAT TURISTIKE ,LIK FAT 82 DT 27.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |