| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 41610050012014 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 189,600 |
| Amount | 189,600 lekë |
| Invoice description | Min.Bujqesise riparim automjete.TR66-53N,TR01-06Z, ak-verifikimi dt 24.12.2014, p.v.erb. marje dorezim dt 24.12.14, certifikate garancie dt 24.12.14,fat 684,685 s.15627068/069, dt 24.12.2014 |