| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 11710171222015 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 83,999 |
| Amount | 83,999 lekë |
| Invoice description | 1017122 , rep 6670, ft materiale up 7401 dt 29.6.15, ftesa 7401/1 dt 29.6.15, fitues 30.6.15, ft 1982 dt 1.7.15 sr 20838480, pv 1.7.15 fh 4 dt 1.7.15 |