| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 1310930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | INTERNI DESIGN |
| Branch | Tirane |
| Category | Unspecified 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 602 AKOB shpenzime transportim zyrash up 4 6.2.14 pv 6 dt 6.2.14 ft 373 dt 7.2.14 seri 04364949 |