| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 53210170902018 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 399,960 |
| Amount | 399,960 lekë |
| Invoice description | Rep Usht 6620 2018 lik ft mater funks paisjesh nr 4555 dt 26.11.18 sr 65934455, fh 10 dt 26.11.18 u prok 4008/2 dt 16.11.18, ftesa 16.11.18, fitues 26.11.18 |