| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 13510160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,000 |
| Amount | 44,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/SHPENZ. PASTRIM |