| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 4510870082016 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 113,280 |
| Amount | 113,280 lekë |
| Invoice description | AKTi honorare mat up 17.6.16 ft 21.6.16 ft 28.6.16 fh 28.6.16 |