| Executed | 30.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 8010170842014 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | PAJTIM VERLAKU |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 602-Rep 6016(Ark Fa) , lik ft bl mat kazermimi up dt 22.12.2014, nj fit dt 24.12.2014, seri 4127472 dt 24.12.2014, fh dt 24.12.2014 |