| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7310870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | AKTI [ritje sh 7.5.2015 fat 7.5.2015 |