| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 16221070172022 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | BLETA / DURRES |
| Branch | Durres |
| Category | Sherbime telefonike 1,000 |
| Amount | 1,000 lekë |
| Invoice description | BLERJE USHQYES RUTERI LIK FAT 1615 DT 15.9.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707 |