| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2410250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Shtepia e Foshnjes Tirane shpenzime riparim makine,up 1 dt 25.03.2015,pv dt 26.03.2015,fat 712 dt 26.03.2015 seri 19091703 |