| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 47410170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AGIMI B |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 36,300 |
| Amount | 36,300 lekë |
| Invoice description | 600-REP 5001 materiale kazermim pv emergjence nr 942 dt 19.11.14 ft 204 dt 19.11.14 seri 18676300 fh 28 dt 19.11.14 |