| Executed | 22.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 72810020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,741,056 |
| Amount | 1,741,056 lekë |
| Invoice description | Kuvendi, lik ft pjese kemb up dt 18.6.2015, nj fit dt 15.7.2015, kontr dt 13.8.2015, seri 22479603 dt 31.8.2015, fh dt 31.8.2015 |