| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 93221070012018 |
| 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 | PRTIJE DELEGACIONI ,URDHER 435 DT 4.10.18 ,PROGRAM PRITJE, LIK FAT 31 DT 1.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |