| Executed | 21.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 2810160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,812 |
| Amount | 95,812 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/ SH TRANSP. |