| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 9710160932015 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,040 |
| Amount | 2,040 lekë |
| Invoice description | TDO 0707/REZERVA SHTET /KOD 1016093/KOLAUDIM I CATISE SE MAGAZ. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2015 | Dega e rezervave Durres (0707) | ARMANDI SHPK | 1,261,148 |