| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 102910170512016 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 212,400 |
| Amount | 212,400 lekë |
| Invoice description | Reparti 4001 shpenzime transporti, up 8027/2 dt 23.11.16, ft.of. 23.11.16, nj.fit. 5.12.16, ft 26/27 dt 5.12.16 seri 40662076-77 fh 21 dt 5.12.16 |