| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 38010050012014 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 457,200 |
| Amount | 457,200 lekë |
| Invoice description | Min.Bujqesise riparim automjete., TR01-06Z , akt-verifikimi dt 26.11.2014, p.v.erb. marje dorezim dt 26.11.14, certifikate garancie dt 26.11.2014, fatnr 606 dt 26.11.2014.seri 15627639, fat nr 607 dt 26.11.14 seri 15627640 kont vazhdim |