| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 46010930052013 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 602sherbimi gjeologjik shqiptar pjese kembimi per makina ft 7651 18.12.13 s 5951063 formulari 6 dt 18.12.13 urdh pagese 16550 dt 18.12.13 |