| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 15610170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LUBRE - 2007 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31,500 |
| Amount | 31,500 lekë |
| Invoice description | REP 3001,602,PRITJE,PV EM 1034/2 D 9/4/14,FAT 9/4/14 S 69966361 |