| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 22010170882014 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,136,888 |
| Amount | 1,136,888 lekë |
| Invoice description | 602-REP 6640 materiale kazermimi UMM 1058 dt 7.8.14, Uedher MM lidhje zbat.kontrate 1738 dt 27.10.14 ,nj.fituesi 8574/1 dt 27.10.2014,kontrate 1014/2 dt 6.11.14,ft 70 dt 12.11.14 seri 15778330, fh 11 dt 12.11.14 |