| Executed | 01.09.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 50910160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 1,587,786 |
| Amount | 1,587,786 lekë |
| Invoice description | 602 Garda e Republikes materiale,kontrate nr 21 dt 23.06.2014 ne vazhdim,fat nr 71,72,73,74,75,76,77,78 dt 23.07.2014,seri 15639719,15639720,15639721,15639722,15639723,15639724,15639725,15639726,fh nr 18 dt 23.04.2014 |