| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 7521070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | BLETA / DURRES |
| Branch | Durres |
| Category | Sherbime telefonike 70,000 |
| Amount | 70,000 lekë |
| Invoice description | LIK SHERBIM INTERNETI FAT 1038 DT 29.06.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |