| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 13821070172022 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | BLETA / DURRES |
| Branch | Durres |
| Category | Sherbime telefonike 16,537 |
| Amount | 16,537 lekë |
| Invoice description | SHERBIM INTERNETI LIK FAT 1231 DT 26.7.22/ QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707 |