| Executed | 30.09.2016 |
|---|---|
| Registered | 29.09.2016 |
| Invoice | 52710170372016 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 264,240 |
| Amount | 264,240 lekë |
| Invoice description | Reparti 3001 mater per funks.paisjeve speciale (rimbushje fikse zjarri), up 21/1 dt 7.6.16, ft.of. 27.6.16, nj.fit. 1.7.16, ft 2806 dt 20.7.16 seri 33770212 |