| Executed | 04.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 11610170312016 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ASJA |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,377,821 |
| Amount | 1,377,821 lekë |
| Invoice description | LIK FAT 213,215 KO.4486/1 DT 09.11.2015/REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 |