| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 24410630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 140,004 |
| Amount | 140,004 Albanian lekë |
| Invoice description | 602-K.L.D shpenzime transporti,up nr 52 dt 09.11.2015,fte ofer dt 09.11.2015,pv dt 18.11.2015,fat nr 1199 dt 18.11.2015,seri 26096025,fh nr 28 dt 18.11.2015 |