| Executed | 27.12.2017 |
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| Registered | 21.12.2017 |
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| Invoice | 14010160932017 |
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| Institution | Dega e rezervave Durres (0707) 1016093 |
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| Beneficiary | BUNA |
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| Branch | Durres |
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| Category |
Shpenzime per mirembajtjen e mjeteve te transportit
67,500 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 67,500 lekë |
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| Invoice description | SHKARKIM MALLI REZERVE SHTETI SHPENZIME TE TJERA FAT NR 828 DT 18.12.2017 UP NR 29 DT 15.12.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |
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