| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 17910260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,210 |
| Amount | 8,210 lekë |
| Invoice description | AKB 2018 likujdim shp pritje prog 9.10.18 fat 9.310.18 seri 69636513 |