| Executed | 30.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 10910100072015 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | NIKO MERKAJ |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 98,600 |
| Amount | 98,600 lekë |
| Invoice description | 0707 DEGA THESARIT DURRES 1010007 LIK FAT 95 DT 21.12.2015 |