| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 22821070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | NEVENA RAJKU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2107001 BASHKIA DURRES MATERIALE FAT NR 6630875 DT 02.05.2014 |