| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 781017122014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 389,760 |
| Amount | 389,760 lekë |
| Invoice description | 602-REP 8001 materiale,up nr 603/1 dt 10.03.2014,ftese nr 603/2 dt 10.03.2014,njoftim nr 603/6 dt 603/6 dt 24.03.2014,fat nr 5,6 dt 28.03.2014,seri 3603006,13603005,fh nr 5 dt 28.03.2014 |