| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 8810260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | AKB 2018 sherbim u prok 15.5.18 nj fit 22.5.18 fat 23.5.18 seri 46087048 |