| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 62421070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | NEXHAT TIVARI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 142,000 |
| Amount | 142,000 lekë |
| Invoice description | 2107001 BASHKIA DURRES SHPENZIME PRITJE LIK FAT NR 58 DT.29.10.2014 |