| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 641094029201 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 239,400 |
| Amount | 239,400 lekë |
| Invoice description | AKB mirmbajtje sistemi up 19 04.12.14 fat 18932124 fh 8 11.12.2014 |