| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1510870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,840 |
| Amount | 30,840 lekë |
| Invoice description | AKTI sh up 19.1.15 fto 22.1.15 fat 23.1.15 s 17932719 |