| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 69610170312016 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | ASJA |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 4,083,690 |
| Amount | 4,083,690 lekë |
| Invoice description | LIK FAT 703,1704,1705,1707,1708,1709,1710,1711,1712MATERIALE PER FLOTEN SIPAS KO.2729/1 29.07.2016 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707 |