| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 61010180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 9,480 |
| Amount | 9,480 lekë |
| Invoice description | SHISH Lik pjese kembimi up 371/1 dt 03.11.2014 pv 04.11.2014 fat 15627883 dt 05.11.2014 fh 28 dt 05.11.2014 |