| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 14710170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 106,080 |
| Amount | 106,080 lekë |
| Invoice description | 1017092-REP 7001pagese blerje mat, up 174 dt 26.05.14, njoftim fit 30.05.14, pv 30.05.14, ft 60 dt 12.06.14 sr 15468560, fh 04 dt 12.06.2014 |