| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 13110160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,712 |
| Amount | 8,712 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE DRYNA PER MAGAZINA LIK FAT 446 DT 15.10.2014 |