| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 13210051182015 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 602-A.K.U. mirembajtje mjetesh transp.te AKU.kont sherbimi nr 3040 dt 17.08.15, ft 593 dt 25.09.15.seri 22478781,u-p nr 197/4 dt 18.06.15,ft.oft 18.06.15,nj.fit dt 24.06.15,p.v m.dorez dt 25.09.15 |