| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 47310170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,266,850 |
| Amount | 1,266,850 lekë |
| Invoice description | 600-REP 5001 materiale kazermim kontrate 3826/4 dt 12.11.14, urdher 3826/2 dt 10.11.14 ,urdher zbatim kontrate 1738 dt 27.10.14 nj.fituesi 8574/1 dt 27.10.14 ft 10 dt 26.11.14 seri 15778360 fh 2,2/1,2/2,2/3,2/4 dt 26.11.14 |