| Executed | 17.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 70921070012019 |
| 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 | LIK.FAT.41 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |