| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 65021070012015 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | REOM |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHERBIM INTERNETI KORRIK - TETOR / BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 |