| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 25910170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR LOGISTICS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,060 |
| Amount | 22,060 lekë |
| Invoice description | Reparti 3001 sherbim transport nderkombetar mallrash up 821/3 dt 11.3.15, pv 821/5 dt 11.3.15, ft 29 dt 11.3.15 seri 14535313, urdher 821 dt 3.3.15 |