| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 11710170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ALMA BUNDO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 136,700 |
| Amount | 136,700 lekë |
| Invoice description | 602-REP 4001 materiale kazermimi,U.M.M nt 1730/1 dt 28.02.2014,pv emergjence dt 28.02.2014,fat nr 20 dt 28.02.2014,seri 0004893,fh nr 2 dt 28.02.2014 |