| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 20410260902019 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Tegeria |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2019 sherbim shkres 16.10.2019 fat 16.10.2019 72693806 |