| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 113621070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | O L S O N I |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 202,680 |
| Amount | 202,680 lekë |
| Invoice description | BL. SHTYPSHKRIME LIK FAT 2495 DT 6.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |