| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 12710160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | Fran Cili |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/dokumente per zrpp |