| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 26510170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 23,964,060 |
| Amount | 23,964,060 lekë |
| Invoice description | 602-REP 4001 veshmbathje,kontrate nr vazhdim nr 1333/17 tdt 08.07.2013,urdher nr 1539/3 dt 17.04.2014,fat nr 1,1/1 dt 22.04.2014,seri 83923877,83923876 |