| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 25221510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | QETESIA |
| Branch | Durres |
| Category | Sherbime te tjera 15,416 |
| Amount | 15,416 lekë |
| Invoice description | PAGESE INTERNETI/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |