| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 75321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ITIRANA |
| Branch | Durres |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | SHERBIM INTERNETI ,KONTR. 1508 DT 18.1.19 LIK FAT 933 DT 19.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |