| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 29010050012014 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 372,360 |
| Amount | 372,360 lekë |
| Invoice description | Min.Bujqesise riparim autom. , TR 0106Z, BMV946HV, TR6653,kont. 5643/1 dt 06.08.2014, akt-verifikimi dt 16;17.9.14, p.v.erb. marje dorezim dt 16;17./9/.14, certifikate garancie dt 16;17.09.14, fat 464/465/466 dt 17.9.2014.s15625244/245/246 |