| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 51721070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Kancelari 98,400 |
| Amount | 98,400 lekë |
| Invoice description | BL. KANCELARI PER QKR LIK FAT 116 DT 4.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |