| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 11710170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 602-REP 7001 materiale,up nr 116 dt 11.04.2014,ftese per oferte dt 11.04.2014,fat nr 3 d t09.05.2014,seri 15277003,fh nr 3 dt 09.05.2014 |