| Executed | 01.12.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 11810160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | Fran Cili |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/dokumente per zrpp |