| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 13610160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ERIDION |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,786 |
| Amount | 63,786 lekë |
| Invoice description | PASTRIM I AGJENCISE SHKOZET UP NR 26 DT 05.12.2017 FAT NR 148 DT 13.12.2017/REZERVA E SHTETIT/KOD 1016093/TDO0707 |