| Executed | 21.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 11810171222015 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1017122 , rep 6670, ft materiale kazermimi up 7400 dt 29.6.15, ftesa 7400/1 dt 29.6.15, fitues 3.7.15, ft 181 dt 10.7.15 sr 20469830, pv 10.7.15 fh 5 dt 10.7.15 |