| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 23710140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1014001 Ministria e Drejtesise pjese kembimi up nr 1972/1 dt 22.04.2015 app 24.04.2015 pv nr 1 dt 24.04.2015 fat nr 237 dt 27.04.2015 sr 19091519 fh nr 21 dt 27.04.2015 |