| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 32421070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | KUOTE ANETARESIMI PER SHOQ.PER AUTONOMI VENDORE SHKRESE NR PROT 1343/1 DT 12.3.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |