| Executed | 24.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 53610170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | SKEDA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 168,000 |
| Amount | 168,000 lekë |
| Invoice description | REP 3001,shpenzim kazermim up 3368/2 dt 26.11.14 ft.of. 3368/2 dt 26.11.14 ft 40 dt 4.12.14 seri 15484643 fh 2 dt 4.12.14 nj.fit 26.11.14 |