| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 5810170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | E T S SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 61,760 |
| Amount | 61,760 lekë |
| Invoice description | Reparti 6002 materiale kazermimi pv emergjence 417/2 dt 6.2.15, ft 69 dt 2.2.15 seri 18895619 fh 1 dt 3.2.15 |