| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 8810940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,000 |
| Amount | 45,000 lekë |
| Invoice description | AGJENSIA KOMBR BREGD materiale up 421/1 28.07.2015 fat 21933846 fh 18 07.08.2015 |