| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 19521070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ITIRANA |
| Branch | Durres |
| Category | Sherbime te tjera 144,000 |
| Amount | 144,000 lekë |
| Invoice description | INTERNET ,KONTR. 1508 DT 18.1.2019 LIK FAT 129 DT 3.2.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |