| Executed | 22.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 28021070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ERJONA COKU |
| Branch | Durres |
| Category | Udhetim jashte shtetit 95,709 |
| Amount | 95,709 lekë |
| Invoice description | 2107001/Bashkia Durres Likuidim i pageses per sherbimin e biletave akomodimit ne hotel Berlin per panairin ITB |