| Executed | 16.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 47010180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 138,000 |
| Amount | 138,000 lekë |
| Invoice description | SHISH Lik miremb mjete transporti kontr vazhd 85/3 dt 07.04.2015 permb fat 20.08.2015 |