| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 85910170092015 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | ASJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 268,798 |
| Amount | 268,798 lekë |
| Invoice description | Reparti 1001 te tjera mater.dhe sherb.up 5017/1 dt 14.10.15 ft.of 14.10.15, nj.fit 15.10.15 ft 622 dt 23.10.15, seri 26074622 fh 35 23.10.15 |