| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 15710160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MIRMBAJTJE RSH LIK FAT NR 345 DT 05.12.2014 |