| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 3710250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 92,200 |
| Amount | 92,200 lekë |
| Invoice description | Shtepia e Foshnjes Tirane , shpz riparim makine, up 9 dt 07.04.2015,pv 11.04.2015,fat 832 dt 16.04.2015 seri 19092715 |