| Executed | 15.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 6910170812017 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 15,187 |
| Amount | 15,187 lekë |
| Invoice description | 1017081, komanda e dok e stervijes ,lik larje Rrobash shkurt-17, KDS, Kontr ne vazhdim nr 1606/1 dt 6.5.16 Ft nr 25 dt 28.2.17 seri 36797290 |