| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 117421070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VANGJEL ZABIKU |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 150,581 |
| Amount | 150,581 lekë |
| Invoice description | KOLAUDIM OBJEKTI, LIK FAT 1/2021 DT 30.6.21 , AKT KOLAUDIM DT 1.3.21, SHKRESE 123/1 DT 29.1.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |