| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 79121070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAY |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | SHPENZIME PER PRITJE PERCJELLJE ,LIK FAT 141/2022 DT 28.6.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |