| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 120621070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BL. VULE LIK FAT 2439 DT 3.12.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |