| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 11410170792017 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1017079 IGJIU, materiale kazermim, up 21 dt 22.11.17, ft.oferte 21/1 dt 22.11.17, njof. fit 30.11.17, ft 30 dt 1.12.17 seri 52707681, fh 07 dt 1.12.17 |