| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 9921510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | QETESIA |
| Branch | Durres |
| Category | Sherbime te tjera 46,248 |
| Amount | 46,248 lekë |
| Invoice description | TDO 0707/ BASHKIA SUKTH/ KOD 2151001/ PAGESA INTERNETI |