| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 76010140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 196,400 |
| Amount | 196,400 lekë |
| Invoice description | 602-Ministria e Drejtesise riparim makinash,up nr 7822/1 dt 17.12.2015,njofti fit dt 18.12.2015,fat nr 2838 dt 22.12.2015,ser i 26052530 |