| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 26010170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR LOGISTICS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,379 |
| Amount | 23,379 lekë |
| Invoice description | Reparti 3001 sherbim transport nderkombetar mallrash up 669/1 dt 18.2.15, pv 669/2 dt 18.2.15, ft 17 dt 18.2.15 seri 14535301 |