| Executed | 30.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 74521070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Musta Trans - 2017 |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,000 |
| Amount | 29,000 lekë |
| Invoice description | TRANSPORT MATERIALE ZGJEDHORE KZAZ 24 LIK FAT 20 DT 4.7.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |