| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 15721070172022 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | BLETA / DURRES |
| Branch | Durres |
| Category | Sherbime telefonike 14,112 |
| Amount | 14,112 Albanian lekë |
| Invoice description | INTERNET LIK FAT 1605/2022 DT 15.9.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707 |