| Executed | 15.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 810870232016 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | F L O G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Agjencia per zhvillimin Rajonal shp pritje & percjellje, UP 18, dt. 15.07.2016, Ft serial 26169975 nr.26, 19.07.2016 |