| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 96921070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAY |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | SHPENZIME PRITJE DELEGACIONI LIK FAT 47 DT 17.10.2018 FTESE, PROGRAM PRITJE NR 18292 DT 15.10.18/ BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |