| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 70321070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BESA MANUSHI |
| Branch | Durres |
| Category | Udhetim jashte shtetit 113,400 |
| Amount | 113,400 lekë |
| Invoice description | BILETA UDHETIMI LIK FAT 94 DT 10.10.2016/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |