| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 8510160612015 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | REAL - COM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 153,600 |
| Amount | 153,600 lekë |
| Invoice description | TDO0707/PREFEKTURA /KOD 1016061/RIP. FOTOK. |