| Executed | 22.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 1510160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | SHTARO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | PAGUAR MATERIALE TE PERGJITHSHME ZYRASHLIK FAT NR 121 DTB 02.02.2017 UP NR 1 DT 27.01.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |