| Executed | 04.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 3410160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/ FAT NR 78 REZERVE SHTETI |