| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 60221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ITIRANA |
| Branch | Durres |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | INTERNET PRILL MAJ ,KONTR. 1508 DT 18.1.19, LIK FAT 685 DT 27.5.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |