| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 49321070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | PIAZZA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,600 |
| Amount | 26,600 lekë |
| Invoice description | 2107001 BASHKIA DURRES SHPENZIME PRITJE DELEGACIONI ITE AMBASADORIT TE IZRAELIT LIK FAT NR 13390977 DT 06.10.2014 |