| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 12010160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | Fran Cili |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,000 |
| Amount | 99,000 lekë |
| Invoice description | DOKUMENTACIONI PER CERTIFIKATAT E PRONESISE AGJENCIA FUSHPESHTAN BERAT FAT NR 26 DT 18.10.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |