| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 19521070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,000 |
| Amount | 26,000 lekë |
| Invoice description | BL. POMPE LIK FAT 10 DT 1.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |