| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 90921070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Mikel Groshi |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | TRANSP. MATERIALE ZGJEDHORE LIK FAT 46 DT 25.9.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |