| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 9910022012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 69,960 |
| Amount | 69,960 lekë |
| Invoice description | Kuvendi , lik ft bl kompresor amortizator form emergjent dt 11.2.2015, seri 19093112 dt 10.2.2015, fh dt 10.2.2015 |