| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 13510140112014 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 89,880 |
| Amount | 89,880 lekë |
| Invoice description | 602 IEVP shpenz transporti,up nr 104 dt 17.11.2014,fto dt 17.11.2014,njof fit dt 25.11.2014,fat nr 149 dt 25.11.2014 sr 12872300 fh nr 14 dt 25.11.2014 |