| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 13010160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,880 |
| Amount | 95,880 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/ shpenzime mirmb per objekte ndertimore lik fat nr 10 dt 10.11.2015 |