| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 31410170902014 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 72,608 |
| Amount | 72,608 lekë |
| Invoice description | 602-REP 6620 materiale kazermimi kontrate 3924 dt 7.11.14 ne vazhdim ft 63 dt 12.11.14 seri 15778323, fh 15 dt 12.11.14 |