| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 36221010542015 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 2101054 QEZHF Rparim mjetesh Up 172 dt 11.11.15 Ftese oferte 855 dt 23.11.15 Pv 1349 dt 02.12.15 Kont 8722 dt 02.12.15 fat 181 dt 07.12.15 Sr 24237681 |