| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 31310170902015 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | SEJTUR GEÇO |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 399,960 |
| Amount | 399,960 lekë |
| Invoice description | Reparti 6620 materiale specifike up 5396/3 dt 11.11.15, ft.of. 11.11.15, nj.fit. 5490/4 dt 17.11.15, ft 146 dt 23.11.15 seri 7917195 fh 2 dt 23.11.15 |