| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 17510171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 399,996 |
| Amount | 399,996 lekë |
| Invoice description | 1017120 602-REP 8001 pagese kazermim, up 1675 dt 30.06.14, pv 5 dt 30.06.14, ft 30 dt 30.06.14 sr 13503030, fh 8 dt 30.06.14 |