| Executed | 01.09.2016 |
|---|---|
| Registered | 31.08.2016 |
| Invoice | 56221070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INDRIT DOMI (K91320504I) |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BL. MATERIALE LIK FAT 98 / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |