| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 11910160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BLEDI & PARTNERS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | PAGUAR GEN PLAN PER MAGAZINEN E MJETEVE KRYESORE FAT NR 6080 DT 60.10.2017/REZERVA E SHTETIT/KOD 1016093/TDO0707 |