| Executed | 24.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 40121070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BESA MANUSHI |
| Branch | Durres |
| Category | Udhetim jashte shtetit 74,060 |
| Amount | 74,060 lekë |
| Invoice description | BILETA / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |