| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 17510170852014 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | TIMAGU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 600-REP 6004 Materiale UP 1062/7 dt.15.12.14 ft.1048 dtr.17.12.14 pcv 17.12.14 seri 16754898 fh 12 dt.17.12.14 |