| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 48910170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR LOGISTICS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,010 |
| Amount | 49,010 lekë |
| Invoice description | REP 3001, shpenzime doganore ft 101 dt 29.9.14 seri 14535226 up 38 dt 29.9.14, pv 6 dt 29.9.14 |