| Executed | 30.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 88510170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 900,323 |
| Amount | 900,323 lekë |
| Invoice description | 602-REP 4001 mater.kazermimi ft 12 dt 11.12.14 s 15778362 kontrate 4926/3 d 6.11.14, ur.lidhje zbatim kontrate 4926/4 dt 4.11.14 fh 3 d 3/1 dt 11.12.14 |