| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 62021070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,160 |
| Amount | 98,160 lekë |
| Invoice description | RIP.PRINTERA,FOTOKOPJE LIK FAT 154 DT 26.6.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |