| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 31310050012014 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 362,040 |
| Amount | 362,040 lekë |
| Invoice description | Min.Bujqesise riparim automjete., TR 66-78N, TR 01-06, TR 41-21R, akt-verifikimi dt 9,10,11,/10/14, p.v.erb. marje dorezim dt 10,13,/10./14, certifikate garancie dt 10,13,/10/.14, fat 510/511/517 dt 10,13,/10/.2014.s15626290/291/297 |