| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 14910170872014 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | A&A |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 602-REP 6002 materiale kazemimi ,U.P. nr 11/2 dt 30.04.2014 p.verb. dt 07.05.2014 fat nr 20. seri 04222789 dt 26.05.2014 f.h.nr 11 dt 26.05.2014 |