| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 34121070012014 |
| 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 BLERJE DHURATE SHPENZIME PRITJE LIK FAT NR 139 DT.16.07.2014 |