| Executed | 02.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 26310160612014 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES LIKRAFT ZYRE PREFEKTURA DURRES FAT NR 232 DT 22.09.2014 |