| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 56710170092015 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ALBINA LOGU |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 208,700 |
| Amount | 208,700 lekë |
| Invoice description | 1017009 Reparti 1001 sherbime,up nr 3445/2 dt 29.06.2015,njofti fit dt 02.07.2015,fat nr 15 d t03.07.2015,seri 0013085 |