| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 6110160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | ERIDION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 45,600 |
| Amount | 45,600 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/MIREMBAJTJE |