| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 44021070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | NEVENA RAJKU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 142 DT 19.09.2014 |