| Executed | 30.09.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 46410140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 82,080 |
| Amount | 82,080 lekë |
| Invoice description | 602-Ministria e Drejtesise sherbim mirembajtje,up nr 5571/1 dt 16.09.2015,pv dt 16.09.2015,fat nr 577 dt 16.09.2015,seri 22478765,fh nr 56 dt 16.09.2015 |