| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 88221070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Oltjan Dautaj |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 175,200 |
| Amount | 175,200 lekë |
| Invoice description | BL. TUBA PROFES.ZJARREFIKES TE GOMUARA LIK FAT 37 DT 18.9.17 UP 63 DT 1.8.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |