| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 5021070012015 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VERTIGO |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | PRITJE DELEGACIONI / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |