| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 46310170312014 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | PETRIT GREZAJ |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1017031 REP USHT 2001 BLERJE MATERIALE |