| Executed | 21.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 1371070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | KUOTE VJETORE ANETARESIMI / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |