| Executed | 07.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 5010160922016 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 63,480 |
| Amount | 63,480 lekë |
| Invoice description | 1016092, D.R.R.M.Shtetit pagese ft transport mallrash, up 31.5.16, ftesa 1.6.16, fituesi 1.6.16, ft 49 dt 2.6.16 seri 29326649 |