| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 6121010542015 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2101054 QEZHF RIPARIM MJETESH UP 350 DT 17.03.2015 FTESE OFERTE 323 DT 17.03.15 PV 366 DT 23.03.2015 KONT 339 DT 24.03.2015 FAT 295 SR 15710303 DT 24.03.2015 |