| Executed | 07.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 11210160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | "MOBITEL COMMUNICATION" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,149 |
| Amount | 116,149 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/ FAT NR 308 SHPENZ ELEKTRIKE |