| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 11410051182016 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 900,708 |
| Amount | 900,708 lekë |
| Invoice description | 602-AKU,Autoriteti.K.Ushqimit, lik ft mirmb mjete transp up dt 13.6.2016, nj fit dt 15.6.2016, kontr dt 7.7.2016, seri 200610242/244/246 dt 15.7.2016 |