| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 9010250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 568,400 |
| Amount | 568,400 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, pagese riparimi automjeti up nr 13 dt 24.05.2016 fo dt 16.06.2016 nr 152-152/4 ft nr 200615752-200615752 |