| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 7610160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,462,644 |
| Amount | 1,462,644 lekë |
| Invoice description | RIK I MAGAZINES NR 35 SIPAS KONTRATWES 7/8 DT 19.05.2017 LIK FAT NR 309 DT 06.07.2017/REZERVA E SHTETIT/KOD 1016093/TDO0707 |