| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 7210120632015 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1012063ZYRA PER TE DREJTEN E AUTORIT shpenzime riparim makine TR8579T UP 78/1 dt.22.04.15 pcv 27.04.15 ft.247 dt.30.04.15 swerial 19091529 |