| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 10410160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 71,400 |
| Amount | 71,400 lekë |
| Invoice description | PASTRIM TERITORI AGJENCIA PESHTAN FAT NR 46 DT 26.09.2017 ,UP NR 23 DT 20.09.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |