| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 6310160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | Fran Cili |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | RIVELIMTOPOGRAFIK I MAGAZINES NR 5 SHKOZET FAT NR 26 DT 22.05.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |