| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 59721070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,000 |
| Amount | 46,000 lekë |
| Invoice description | PRITJE DELEGACIONI LIK FAT 34 DT 11.6.19, SHKRESE 10832 DT 13.6.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |