| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 112221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KOLAUDIM RIK SHKOLLA E MESME LEONIK TOMEO ,LIK FAT 18 DT 17.10.19 SHKRESE 6097/1 DT 24.10.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |