| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 15310160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | Altin Veisllari |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,500 |
| Amount | 5,500 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/ RIP KOMPJUTERI LIK FAT NR 626287408.12.2015 |