| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 39410170902016 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 135,492 |
| Amount | 135,492 lekë |
| Invoice description | Reparti 6620 materiale ushtarake, up 3206 dt 1.7.16, ft.of 1.7.16, nj.fi 14.7.16, ft 2796 dt 15.7.16, seri 33770202, fh 1 dt 15.7.16 |