| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 88921070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Silvana Rexha |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 39,732 |
| Amount | 39,732 lekë |
| Invoice description | KOKTEIL, LIK FAT 2 DT 16.11.16 UP 61 DT 15.11.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |