| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 38410050012014 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 88,320 |
| Amount | 88,320 lekë |
| Invoice description | Min.Bujqesise riparim automjete., TR32-60F , akt-verifikimi dt 08.12..2014, p.v.erb. marje dorezim dt 08.12..14, certifikate garancie dt 08.12..2014, fatnr 628 dt 08.12..2014.seri 15628061 |