| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 92110170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | VLADIMIR RUCO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 109,900 |
| Amount | 109,900 lekë |
| Invoice description | 1017051 602-REP 4001 . lik ft rip aut emergjent dt 17.12.2014, seri 1108582 dt 17.12.2014 |