| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 10410170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ALMA BUNDO |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 392,700 |
| Amount | 392,700 lekë |
| Invoice description | 1017009 REPARTI 1001 MATERIALE GAZERMIM PV EMERGJ 07.02.2014 FAT 11 DT 07.02.13 SR 004003 FH 8 DT 07.02.2014 PV 07.02.2044 AUTORIZIM MM 1110 DT 07.02.2014 |