| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 55221070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | SHP.PRITJE DELEG KINEZ ,LIK FAT 27 DT 12.6.18 , /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |