| Executed | 12.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 10010260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 9,000 |
| Amount | 9,000 lekë |
| Invoice description | AKB 2018 sherbim uprok 25.6.18 ft of 28.6.18 fat 2.7.18 seri 52395887 nr 13 |