| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 14420350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 477,600 |
| Amount | 477,600 lekë |
| Invoice description | Kesh Qarkut PJESE KEMBIMI UP 27 DT 15.08.14 PV EMERGJENCE 15.08.14 FAT 1703 DT 15.08.14 SR 15624093 |