| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 4410160932016 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,540 |
| Amount | 23,540 lekë |
| Invoice description | TDO 0707/REZERVA SHTETIT /KOD 1016093/ BL KANCEL. |