| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4910050012015 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,920 |
| Amount | 79,920 lekë |
| Invoice description | 1005001 602-Ministria Bujqesise,MBZHRAU- sherbime riparim automjetesh 20% shtese kont, nr 1304/2 dt 13.02.2015,fat nr 115,121,seri 19091245/94901 dt 03,06/3/15,akt -verifikimi dt 3,6/3/15,p.verb dt3,6/3/.15,prevent+p.verb riparimi dt 3,6 |