| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 36921070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ITIRANA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 144,000 |
| Amount | 144,000 lekë |
| Invoice description | INTERNET JANAR MARS ,KONTR. 1508 DT 18.1.19 LIK FAT 500 DT 5.4.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |