| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 15510160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/ SISTEMIM MALLRASH TE KONFISKUARA LIK FAT NR41 DT 18.12.2015 |