| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 3010160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 226,800 |
| Amount | 226,800 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane sh up 7.4.2014 f 12.3.2014 sit 17.4.2014 |