| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 6010160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 177,400 |
| Amount | 177,400 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH PRILL 2014 |