| Executed | 14.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 62610140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,900 |
| Amount | 49,900 Albanian lekë |
| Invoice description | Min Drejtesise riparim sherbim automjeti. UP dt.07.11.2016; Vleresim APP dt.08.11.2016; Fat.200617009 dt.01.12.2016; Akt kolaudimi dt.01.12.2016 |