| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7410160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 54,000 |
| Amount | 54,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/ MIREMBAJTJE |