| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 189101500120170 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 773,040 |
| Amount | 773,040 Albanian lekë |
| Invoice description | Min Jashtme lik rip makina,urdh prok nr 210 dt 27.5.2016,kontr 390/8 dt 23.11.2016,situac nr 8 dt 23.11.2016,fat nr 200616965dt 25.11.2016 |