| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 7221070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | LULJETA HAXHIA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,900 |
| Amount | 9,900 lekë |
| Invoice description | BL. KARROCA DORE LIK FAT 34 DT 8.1.18 UP 94 DT 27.12.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |