| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 8610170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | MYRTO ALLIU |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 90,600 |
| Amount | 90,600 lekë |
| Invoice description | Reparti 6630 materiale kazermimi up 1304 dt 28.4.15 pv 5 dt 28.4.15 ft 12 dt 29.4.15 seri 13802121 fh 2 dt 29.4.15 |