| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 19610171222014 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 730,439 |
| Amount | 730,439 Albanian lekë |
| Invoice description | 602-REP NR 6670 materiale kazermimi ft 81 dt 20.11.14 seri 15778341 fh 4 dt 20.11.14,up 1058 dt 7.8.14 urdher MM lidhje kontrate 8574/2 dt 30.10.14 kontrate 10726/1 dt 20.11.14, nj.fituesi 8578/1 dt 27.10.14 |