| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 3110160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,500 |
| Amount | 18,500 lekë |
| Invoice description | SHERBIM NGARKIM SHKARKIM RSH /REZERVA E SHTETIT/KOD 1016093/TDO0707 |