| Executed | 22.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 7910160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | DOKSANI-G |
| Branch | Mat |
| Category | — |
| Amount | 217,200 Albanian lekë |
| Invoice description | Rezervat Shtetit (1016095) Lik.Mirmbatje .ndertese"Fat.nr.49 dt.12.11.2013 & situac.dt.12.11.2013 Urdh.prok.nr.7 Dt.23.10.2013 |