| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 14610160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUJANA HOXHA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,100 |
| Amount | 5,100 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/ MATERIALE LIK FAT NR 25 DT 27.11.2015 |