| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 89721070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | PIAZZA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,050 |
| Amount | 4,050 lekë |
| Invoice description | PRITJE DELEGACIONI HUNGAREZ , PROGRAM PRITJE, LIK FAT 169 DT 24.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |