| Executed | 10.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 8810160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sheqer 476,400 |
| Amount | 476,400 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese mallra, sheqer, kontrate nr 442/2 dt 18.5.16, ft 38 dt 26.5.16 seri 29326638, fh 1.6.16, fituesi 12.5.16, pvmd 1.6.16 |