| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 26510180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | SHISH Shp miremb mjete transporti up 85/1 dt 17.03.2015 pv 20.03.2015 kontr 85/3 fat 15710329 pvmd 25.05.2015 |