| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 65810170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | EUROTRUCK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1017037,-Paisje materiale dhe sherbime ushtarake, Pv emergjence nr 4034/2 dt 24.10.17, fh n 08 dt 24.10.17, fd nr 496 dt 24.10.17 seri 53911793 |