| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 731016093 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,100 |
| Amount | 80,100 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHPENZIME PER rezerven shtetrore lik fat nr 117 dt 20.05.2014 |