| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 123021070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Mini Cab |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 205,918 |
| Amount | 205,918 lekë |
| Invoice description | TERMET/ SHERBIM PASTRIMITUALETE PER KAMPET E EMRGJENCES LIK FAT 14 DT 10.12.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |