| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 17010050072014 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | RAY |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 32,500 |
| Amount | 32,500 lekë |
| Invoice description | TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK FAT 21 25.08.2014 |