| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 51521070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | PRITJE GR GAZETAREVE AUSTRIAKE LIK FAT 18,19 DT 3.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |