| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 43421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,000 |
| Amount | 32,000 lekë |
| Invoice description | BL. LETER DHE KANCELARI PER QKB LIK FAT 132 DT 23.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |