| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 35610180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | SHISH Lik miremb mjete transporti kontr vazhd 85/3 dt 07.04.2015 fat 15710348 pvmd 01.07.2015 |