| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 8610160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 22,500 |
| Amount | 22,500 lekë |
| Invoice description | SHERBIM NGARKIM SHKARKIM RSH FAT NR 674 DT 28.07.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |