| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 11210160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ERIDION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 50,400 |
| Amount | 50,400 lekë |
| Invoice description | PASTRIM AGJENCIA MERGAJ KAVAJE UP NR 24 DT 27.09.2017 FAT NR 108 DT 10.10.2017/REZERVA E SHTETIT/KOD 1016093/TDO0707 |