| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 82910170312017 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | MUCA |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 6,726,888 |
| Amount | 6,726,888 lekë |
| Invoice description | LIK FAT.9280 MATER.PER FLOTEN KO.2166/1 04.07.2017 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 |