| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 34621070012015 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | NORD |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 88,000 |
| Amount | 88,000 lekë |
| Invoice description | TRANSPORT KZAZ 24 / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |