| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5810290112014 |
| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 602-Gjyk.Rrethi.Tir servis makine,up nr 57 dt 19.12.2013,ftese per ofert dt 19.12.2013,njoftim dt 23.12.2013,fat nr 1245 dt 30.12.2013,seri 08848520 |