| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 76110140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 215,600 |
| Amount | 215,600 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 2839,2841 dt 22.12.2015,seri 26052531,26052533 |