| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 16310170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AG - BER -EX |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 9,920 |
| Amount | 9,920 lekë |
| Invoice description | 602-REP 4001 materiale,up nr 1011/1 dt 12.03.2014,ftese dt 12.03.2014,fat nr 37 dt 13.03.2014,seri 11684260,fh nr 2 dt 13.03.2014 |