| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 1253/21070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INFINITI OFFICE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,220 |
| Amount | 35,220 lekë |
| Invoice description | BL. KANCELARI PER QKR LIK FAT 129 DT 6.12.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |