| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 9610170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | JONIDA HAXHIAJ |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 116,470 |
| Amount | 116,470 lekë |
| Invoice description | 602-REP 3001 riparime,pv emergjence dt 13.03.2014,fat nr 15 dt 13.03.2014,seri 0017305,fh nr 11 dt 13.03.2014 |