| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 71210170092019 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Erald Jaku |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 32,400 |
| Amount | 32,400 Albanian lekë |
| Invoice description | 1017009 reparti 1001, materiale per stervitje pv emergj 13.09.2019 fat nr 34 date 13.09.2019 sr 74141435 fh nr 05 date 13.09.2019 |