| Executed | 07.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 1110940302016 |
| Institution | Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Aluizni Tirana 4 mirmbajtje mjete transporti fat 77 s 30293201 |