| Executed | 15.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 23410060982016 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | COLI - SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 93,000 |
| Amount | 93,000 lekë |
| Invoice description | TDO0707/KAPITENERIA PORTEVE/KOD 1006098/MIREMBAJTJE MOTISKAFI FAT NR 182 |