| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 36010170882016 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 562,800 |
| Amount | 562,800 lekë |
| Invoice description | Reparti 6640 materiale te tjera, up 183 dt 2.11.16, ft.of. 1183/3 dt 2.11.16, nj.fit 30.11.16, ft 1243 dt 5.12.16 seri 41810943 |