| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 12510160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE mirmbajtje lik fat nr 485 dt 10.10.2014 |