| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 39221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | XHAFER SADIKU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,593,470 |
| Amount | 4,593,470 lekë |
| Invoice description | DETYRIM FINANCIAR PER VENDIM GJYQESOR NE FAVOR TE BE-IS ,VENDIM NR 3058 DT 29.6.17 SHKRESE NE 33 DT 15.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |