| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 13310160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 37,000 |
| Amount | 37,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/TRANSF MALLRASH |