| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 23810140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1014001 Ministria e Drejtesise pjese kembimi,up nr 2647/1 dt 20.04.2015 pv nr 5 dt 22.04.2015 fat nr 227 dt 22.04.2015 sr 19091509 fh nr 20 dt 22.04.2015 |