| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4110870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,650 |
| Amount | 35,650 lekë |
| Invoice description | AKTI sh up 3.3.2015 pv 6.3.2015 fat 9.3.2015 |