| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 86810170092015 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | SEJTUR GEÇO |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 229,850 |
| Amount | 229,850 lekë |
| Invoice description | Reparti 1001 ,materiale kazermim up 4428/1 dt 31.8.15, ft.of. 31.8.15, nj.fit. 1.9.15, ft 133 dt 3.9.15 seri 7917176 fh 5 dt 3.9.15 |