| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 466110140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 429,600 |
| Amount | 429,600 lekë |
| Invoice description | MINISTRIA E DREJTESISE pjese kembimi,up nr 501/1 dt 22.09.14,fto ft 22.09.2014,app 25.09.2014,fat nr 2053 dt 30.09.14 sr 15626043,fh nr 45,10 dt 30.09.2014 |