| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 4110050012015 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 311,520 |
| Amount | 311,520 lekë |
| Invoice description | 1005001 602-Ministria Bujqesise,MBZHRAU- sherbime riparim automjetesh 20% shtese kont, nr 1304/2 dt 13.02.2015,fat nr 94,95,96,,seri 19091224/25/26,dt 23.02.15,akt -verifikimi dt 23.02.2015,p.verb dt 23.02.15,prevent+p.verb riparimi dt 23. |