| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 129521070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SAIMIR DOGJANI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,297,249 |
| Amount | 2,297,249 lekë |
| Invoice description | DETYRIM FINANCIAR PER MUSA SADRIA DHE ALTIN BEBJA ,VENDIM GJYQESOR 1633 DT 16.10.2018,SHKRESE 10235 DT 10.8.20 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |