| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 14910930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1093011 ISHTI lik sherb automjeti,proc verb emergj 4057 dt 16.6.2017,fat 16 dt 16.6.2017 seri 200611249 |