| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 6810160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK MIRMBAJTJE OBJEKTI LIK FAT NR 224 DT 12.05.2014 |