| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 34510050012014 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,360 |
| Amount | 21,360 lekë |
| Invoice description | Min.Bujqesise riparim automjete., TR 66-78 N , akt-verifikimi dt 07.11.2014, p.v.erb. marje dorezim dt 07.11.14, certifikate garancie dt 07.11.2014, fatnr 564 dt 07.11.2014.seri 15625847 |