| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 13910140982014 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 602 Dr. SHKB Burgje riparim automjeti,up nr 9/2 dt 06.11.2014,fto dt 06.11.2014,njof fit 07.11.2014,fat nr 2444 dt 14.11.2014 sr 15627587 |