| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 6410061552019 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | ConArch |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1006155 AKB shpenzime pritje percjellje ,Prog. dt 08.07.2019 urdh 7 dt 08.07.2019 fat 716 dt 16.07.2019 s 79234166 |