| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 11110131362022 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | BLETA / DURRES |
| Branch | Durres |
| Category | Sherbime te tjera 23,200 |
| Amount | 23,200 lekë |
| Invoice description | ABONIM TV FAT 1110 DT 06.07.2022 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES / 1013136 / TDO 0707 |