| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3310160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e rezerves shteterore 23,400 |
| Amount | 23,400 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/ REZERVA SHTETI |