| Executed | 31.03.2015 |
|---|---|
| Registered | 31.03.2015 |
| Invoice | 3410290012015 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | AGIM KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,800 |
| Amount | 23,800 lekë |
| Invoice description | ZABGJ Lik riparim makine up 4 dt 03.03.2015 pv 1 dt 04.03.2015 fat 7738681 |