| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 5810160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ALMA GOLGOTA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 31,200 |
| Amount | 31,200 lekë |
| Invoice description | NDRYSHIME PROJEKTI TE RIK MAGAZINES NR 5 FAT NR 33 DT 25.05.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |