| Executed | 10.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 12510160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 137,000 |
| Amount | 137,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/ NGARKIM SHKERKIM LIK FAT NR 347 DT 09.11.2015 |