| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 13210160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BLETA / DURRES |
| Branch | Durres |
| Category | Sherbime telefonike 22,680 |
| Amount | 22,680 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/SHERBIM INTER |