| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 7521070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BESA MANUSHI |
| Branch | Durres |
| Category | Udhetim jashte shtetit 35,000 |
| Amount | 35,000 lekë |
| Invoice description | BILETA UDHETIMI LIK FAT 116 DT 24.1.17/ BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |