| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 55810170312014 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ALEN-CO |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 6,725,160 |
| Amount | 6,725,160 lekë |
| Invoice description | 1017031 REP USHT 2001 BLERJE MATERIALE PER MTD |