| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 5710170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | E T S SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 6,940 |
| Amount | 6,940 lekë |
| Invoice description | Reparti 6002 materiale kazermimi pv emergjence 14 dt 23.2.15, ft 108 dt 20.2.15 seri 18895658 fh 2 dt 20.2.15 |