| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 15710870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ALTIN MINJA(L51527009K) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 47,700 |
| Amount | 47,700 lekë |
| Invoice description | AKTI sh up 1.9.15 fo 3.9.15 fat 10.9.15 |