| Executed | 01.09.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 27010170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BLEDAR DEMAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 61,000 |
| Amount | 61,000 lekë |
| Invoice description | 600-REP 3001SHERBIM MAKINE PV 4 DT 20.08.2014 FAT 13 DT 8.08.2014 SERI 5816620 |