| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 32510170882015 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 465,600 |
| Amount | 465,600 lekë |
| Invoice description | Reparti 6640 materiale kazermim, up 227 dt 23.11.15, ft.of 1207/3 dt 23.11.15, nj.fit. 1207/6 dt 26.11.15, ft 2693 dt 2.12.15 s 27902693, fh 3 dt 2.12.15 |