| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 55121070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | PELIKAN |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,000 |
| Amount | 29,000 lekë |
| Invoice description | SHERBIME TRANSPORTI DURRES-LUNDER KZAZ 21 LIK FAT 79 DT 30.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |