| Executed | 30.09.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 46510140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 602-Ministria e Drejtesise sherbim mirembajtje,up nr 5546/1 dt 17.09.2015,njoftim fit dt 23.09.2015,fat nr 594 dt 23.09.2015,seri 22478782,fh nr 66 dt 23.09.2015 |