| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 8310160932014 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | VULLNET DELILAJ |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK RIP DERE FAT NR 14.DT26.06.2014 |