| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 23310170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | K E O N |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 602-REP 5001materiale stervitje up 2253 dt 19.6.14, urdher 1465/2 dt 28.4.14, ftese oferte 2253/1 dt 19.6.14 ft 107 dt 25.6.14 seri 04969863 fh 5 dt 25.6.14 |