| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 6810160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontrate 1/1 dt 20.5.15, riparim auto, up 6 dt 18.5.15, prev 18.5.15, autorizim , pv 1 dt 22.5.15, ft 1163 dt 22.5.15 seri 19090096/97 |