| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 23923680012014 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | BLETA / DURRES |
| Branch | Durres |
| Category | Sherbime te tjera 8,333 |
| Amount | 8,333 lekë |
| Invoice description | 0707 KOM. KATUNDI RI 2368001 INTERNET KONTRATE 1.7.2014 PAGESA MUAJI DHJETOR 2014 |