| Executed | 23.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 7810940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | SKENDER ALUSHI |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | AGJENSIA KOMB BREGD sherbime tjera up 297/1 14.07.2015 fat 4879777 |