| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 942100200120161 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 201,050 |
| Amount | 201,050 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft mirmbajtje aut kontrate ne vazhdim nr 26/12 dt 9.9.2016, seri 200616708 dt 25.10.2016, ( memo kredi ) |