| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 15310170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 468,000 |
| Amount | 468,000 lekë |
| Invoice description | Reparti 6630 materiale up 1785 dt 8.6.15 ft.of. 1785/3 dt 16.6.15, nj.fit. 17.6.15 ft 19 dt 23.6.15 seri 20880377 fh 7 dt 23.6.15 |