| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 7810170792017 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | ALB EMILJA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 130,440 |
| Amount | 130,440 lekë |
| Invoice description | IGJIU, materiale topografike, up 7 dt 27.6.17, ft.oferte 27.6.17, njof.fit. 29.6.17, ft 222 dt 29.6.17 seri 50004085, fh 4 dt 22.6.17 |