| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 6210160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2107001 BASHKIA DURRES SHPENZIME PER REZ E SHTETIT FAT NR 92 DT.25.04.2014 |