| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1821010542015 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 2101054 QEZHF RIP MJETI UP 150 DT 03.02.15 FTESE OFERTE 136 DT 03.02.15 PV 161 DT 05.02.15 KOTN 147 DT 05.02.15 FAT 279 DT 09.02.15 SR 15710285 |