| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 22410050072016 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,120 |
| Amount | 72,120 Albanian lekë |
| Invoice description | TDO 0707/DREJT BUJQ /KOD 1005007/MIREMB OBJEKTI |