| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5310160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,000 |
| Amount | 54,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/TERHEQJE ME TEL. SHERBIME |