| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 943100200120161 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 329,050 |
| Amount | 329,050 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft mirmbajtje aut kontrate ne vazhdim nr 26/12 dt 9.9.2016,. seri 20062351 dt 17.11.2016 ( memo kredi ) |