| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 12810160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 59,988 |
| Amount | 59,988 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/ PASTRI I AGJENSISE NR FAT 23 |