| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 38710140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 138,000 |
| Amount | 138,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim riparim automjeti,up nr 363/1 dt 28.07.14,fto dt 28.07.14,njof fit 06.08.14,fat nr 391 dt 06.08.14 sr 15624470 |