| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 40410170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 206,400 |
| Amount | 206,400 lekë |
| Invoice description | REPARTI 1001 Pag materiale stervitje up 2254/4 dt 19.6.14 ft.oferte 20.6.14 pv 23.6.14 ft 86 dt 23.6.14 seri 12910486 fh 1 dt 24.6.14 |