| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 61110170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 602-REP 4001 sherbim kazermim up 2371/1 dt 31.7.14 ft.oferte dt 31.7.14, nj.fituesi 1.8.14 ft 1435 dt 18.8.14 seri 16332428 |