| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 36921010542014 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Q Eduk,Zhv.fem RIAPRIM MJETI UP 458 DT 05.12.14 KONT 459 DT 05.12.14 PV 474 DT 10.12.14 KONT 323 DT 10.12.14 FAT 260 SR 15710261 DT 11.12.14 |