| Executed | 28.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 105610170512016 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 602,Reparti 4001 shpenzime transporti, up 8109 dt 14.11.16, ft.of 14.11.16, nj.fit 5.12.16, ft 28,29 dt 5.12.16 s 40662079,40662078 fh 22 dt 5.12.16 |