| Executed | 04.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 3510160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ERIDION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 41,988 |
| Amount | 41,988 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/ FAT NR 80 REZERVE SHTETI |