| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 35610050012014 |
| 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 66-53-N, akt-verifikimi dt 11.11.2014, p.v.erb. marje dorezim dt 11..11.14, certifikate garancie dt 07.11.2014, fatnr 585 dt 11..11.2014.S. 15627618 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2014 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | BANKA CREDINS | 3,334,487 |