| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 62021070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | JONUZ MYSHKETA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,900 |
| Amount | 13,900 lekë |
| Invoice description | BL. KORNIZA LIK FAT 84 DT 12.7.17 UP. 59 DT 4.7.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |