| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 14010160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,500 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 67,500 Albanian lekë |
| Invoice description | SHKARKIM MALLI REZERVE SHTETI SHPENZIME TE TJERA FAT NR 828 DT 18.12.2017 UP NR 29 DT 15.12.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |