| Executed | 13.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 1610870012017 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | Agjens Prok Publ lik rip makine,proc verb 27.1.2017,proc verb emergj 30.01.2017,fat 200617491 dt 30.1.2017 |