| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 821660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 41,454 |
| Amount | 41,454 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, pagese transport te moshuarish,dhjetor 2014,vazhdim kontrate nr 56 dt 03.02.2014,fat 06 dt 05.01.2015, seri 18022806 |