| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 6010940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | ALBERT DOKU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,700 |
| Amount | 84,700 lekë |
| Invoice description | AGJENSIA KOMB BREGD materiale up 317/1 03.06.2015 fat 35 s 006362 fh 10 08.06.2015 |