| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1810940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | ANDA KAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 28,800 |
| Amount | 28,800 lekë |
| Invoice description | AGJENSIA KOMB BREGD sherbime tjera up 99 13.02.2015 fat 13 s 7269763 |