| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 65821070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | S I G M A |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 6,720 |
| Amount | 6,720 lekë |
| Invoice description | 2107001 BASHKIA DURRES LIK KARTON JESHIL PER AUTOMJETIN AA786 AS |