| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14623660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | BLETA / DURRES |
| Branch | Durres |
| Category | Sherbime telefonike 25,350 |
| Amount | 25,350 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/INTERN.PRILL ,MAJ ,2015 |