| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 58010140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 341,100 |
| Amount | 341,100 lekë |
| Invoice description | MINISTRIA E DREJTESISE riparim mjeti,up nr 502/1 dt 27.10.2014 fto dt 27.10.2014,njof fit 07.11.14,fat nr 570 dt 11.11.2014 sr 15627603,pv dt 11.11.2014 |