| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 54921070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SELBE QETKA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2107001 BASHKIA DURRES SHPENZIME SOCIALE LIK FAT NR 5330876 DT 19.10.2014 |