| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 13410260902020 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | BONITA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,054,900 |
| Amount | 3,054,900 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2020 akomodim vkm 16.4.20 ft 1.5.2020seri 52857157 |