| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 3810870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | FERDINAND KAFEJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,200 |
| Amount | 26,200 lekë |
| Invoice description | AKTI sh up 10.3.2015 pv 10.3.15 fat 10.3.2015 |