| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 64021070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KLIK EKSPO GROUP |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 409,920 |
| Amount | 409,920 lekë |
| Invoice description | 2107001 BASHKIA DURRES PJESMARRJE E BASHKISE NE PANAIRIN NDERKOMBETAR TE TIRANES LIK FAT NR 115 DT 21.11.2014 |