| Executed | 15.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 39110170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | Reparti 3001 rimbushje fikse zjarri up 14/1 dt 21.5.15, ft.of 14/2 dt 21.5.15 nj.fit 22.5.15, ft 1924 dt 27.5.15 ser 20838422 |