| Executed | 20.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 5410870082016 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,500 |
| Amount | 14,500 lekë |
| Invoice description | AKTi pritje prog sh 18.7.16 ft 29.6.16 |