| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 10610160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/MIREMBAJTJE |