| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 1110870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | "FRADA " SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 256,800 |
| Amount | 256,800 lekë |
| Invoice description | AKTI shup 13.1.15 fo 15.1.15 fat 19.1.2015 sit 19.1.2015 |