| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 35521070012019 |
| 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 VJETORE ANETARESIMI PER SHOQ. AUTONOMI VENDORE ,SHKRESE 1841/1 DT 10.4.19,KERKESE NR 63 DT 28.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |