| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4010940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,500 |
| Amount | 29,500 lekë |
| Invoice description | AGJENSIA KOMB BREGD materiale fat 15 s 7641165 |