| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 4410940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,844 |
| Amount | 4,844 lekë |
| Invoice description | AGJENSIA KOMB BREGD pritje fat 326 12.05.2015 program 202 11.05.2015 |