| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 2010170842014 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | MAJESTIK |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 602-Rep 6016(Ark Fa) materiale,up nr 1 dt 13.03.2014,pv dt 19.03.2014,fat nr 19/1 dt 19.03.2014,seri 5192920,fh nr 1 dt 19.03.2014 |