| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 7910100072018 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | ALBAN RUBIKU |
| Branch | Durres |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHERBIME ELEKTRIKE NR FAT 44 DT 19.10.2018/ THESARI / KOD 1010007 / TDO 0707 |