| Executed | 30.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 17510160932014 |
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| Institution | Dega e rezervave Durres (0707) 1016093 |
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| Beneficiary | VULLNET DELILAJ |
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| Branch | Durres |
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| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
6,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,000 lekë |
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| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MATERILE LIK FAT NR 650 DT 29.12.2014 |
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