| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 5121070012015 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200 |
| Amount | 7,200 lekë |
| Invoice description | SHP. MATERIALE / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |