| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 9110160922017 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | AGFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,280 |
| Amount | 116,280 lekë |
| Invoice description | 1016092 Drejt Raj Rez Mat Tirane ,Pagese ft sherb rip catie, nr 99 dt 30.10.17 sr 3918003, u prok 7 dt 27.10.17, pv 26.10.17 prev pv 27.10.17 sit 30.10.17 |