| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 32810050012014 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,040 |
| Amount | 47,040 lekë |
| Invoice description | Min.Bujqesise riparim automjete., TR 32-60F, , akt-verifikimi dt 27/10/14, p.v.erb. marje dorezim dt 27,/10./14, certifikate garancie dt 27,/10/.14, fatnr 547 dt 27,/10/.2014.s15625827 |