| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 65421070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | LORENC SMAJLI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2107001 BASHKIA DURRES PRITJE DELEGACIONI LIK FAT NR 17 DT 26.11.2014 |