| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 20821070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SELBE QETKA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,250 |
| Amount | 15,250 lekë |
| Invoice description | 2107001 BASHKIA DURRES SHERBIM PRITJE LIK FAT NR 5330873 DT 27.04.2014 |