| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 85610170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AG - BER -EX |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Reparti 4001 materiale per funks.paisje speciale ,up 6957/4 dt 6.11.15, pv 1 ne rastin e mosreal.proc. dt 6.11.15 , ft 151 dt 6.11.15 s 19263861, fh 8 dt 6.11.15 |