| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 67721070012017 |
| 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 ANETARESIE PER SHOQATEN PER AUTONOMI VENDORE / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |