| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 25810170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR LOGISTICS |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 24,965 |
| Amount | 24,965 lekë |
| Invoice description | Reparti 3001 sherbim transport nderkombetar mallrash up 821/1 dt 3.3.15, pv 821/4 dt 11.3.15, ft 28 dt 11.3.15 seri 14535312 |