| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9110050682015 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 332,400 |
| Amount | 332,400 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE FAT163SHERBIME NE MAKINERINE E RENDE |