| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 15810160072015 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 602,Qendra Sherbimit Administrim Mjet Transport,dieta urdher 1172 d 29/10/14, vkm 997 d 10/12/10, list pagese 2015 |