| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 5510170892014 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,427,556 |
| Amount | 1,427,556 Albanian lekë |
| Invoice description | Reparti 6630 materiale kazermim up 1058 dt 7.8.14 urdh.zbatim kontrate 1738 dt 27.10.14,urdher per lidhje kontrate 2347 dt 17.11.14 kontrate 2347/1 dt 17.11.14 nj.fituesi 8574/1 dt 27.10.14 ft 86 dt 25.11.14 seri 15778348 fh 14-14/6 d25.11. |