| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1610870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Sherbime te tjera 83,999 |
| Amount | 83,999 lekë |
| Invoice description | AKTI sh up 19.1.15 njf 22.1.15 fat 2.2.2015 s 18137953 |