| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 10510170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ALMA BUNDO |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 247,400 |
| Amount | 247,400 lekë |
| Invoice description | REPARTI 1001 MATER GAZERMIMI PV EMERGJ 21.02.2014 FAT 09 DT 21.02.2014 SR 004891 FAT 9 DT 21.02.2014 PV 21.02.2044 AUTORIZIM MM 1661 DT 21.02.2014 |