| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 53210170512013 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | LIQUIALBA |
| Branch | Tirane |
| Category | Unspecified 1,214,400 |
| Amount | 1,214,400 lekë |
| Invoice description | 602-REP 4001 vajra lubrifikante,V.K.M nr 1043 dt 04.12.2013,up nr 2109 dt 24.12.2013,urdher per lidhje kontrate nr 6054 dt 27.12.2013,kontrate nr 6054/1 dt 27.12.2013,fat nr 242 dt 30.12.2013,seri 10101830,fh nr 22 dt 31.12.2013 |