| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3910160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | Kancelari 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 2545 DT 04.03.2014 KANCELERI |