| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 810930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | ATILA KONOMI |
| Branch | Tirane |
| Category | Unspecified 11,300 |
| Amount | 11,300 lekë |
| Invoice description | 602 AKOB shpenzime pritje percjellje urdher 2 dt 27.1.14 program pritje 27.1.14 ft 24 dt 28.1.14 seri 0003575 |