| Executed | 30.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 15610170312015 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | GEARDO |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 70,560 |
| Amount | 70,560 lekë |
| Invoice description | BL. KAZERMIM /REP.USHT.2001 DURRES 1017031/TDO 0707 |