| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 12921070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JONUZ MYSHKETA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,040 |
| Amount | 8,040 lekë |
| Invoice description | BL. KORNIZE LIK FAT 32 DT 3.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |