| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 44521070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | NEXHAT TIVARI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2107001 BASHKIA DURRES SHPENZIME PRITJE FAT NR 5234 DT 09.09.2014 |