| Executed | 20.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 54010170092015 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 666,000 |
| Amount | 666,000 lekë |
| Invoice description | 602-Reparti 1001 pjese kembimi,up nr 3596/1 d t29.06.2015,ftese per oferte dt 29.06.2015,njoftim fit dt 06.08.2015,fat nr 10,10/1 d t10.08.2015,seri 24237501,24237502,fh nr 103 dt 10.08.2015 |