| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 15410160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | FATJON GEZIM BAZELI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/ VENDOSJE QEPENI LIK FAT NR 12. DATE 30.11.2015 |