| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 32110170872014 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,609,534 |
| Amount | 1,609,534 lekë |
| Invoice description | 602-REP 6002 mater.kazermimi up 1186 dt 8.9.14 urdh.lidhje kontr. 4.11.14 kontrata 1985 dt 7.11.14, nj.fit. 8803/1 dt 4.11.14 ft 71 dt 14.11.14 seri 15778331 fh 16-16/6 dt 14.11.14 |