| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 4110160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | STUDIO ADPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | planimetri per mkze rikonstr te godines nr 5 shkozet lik fat nr 350dt 18.04.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |