| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3710101022014 |
| Institution | Agjencia e Auditimit te Fondeve te BE (3535) 1010102 |
| Beneficiary | PETRIT BEGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,800 |
| Amount | 9,800 lekë |
| Invoice description | AGJENS AUD FOND BE . riparim &lucidim sup.kas.dyer.fh3,30.1.2014,pvmd3,30.1.2014,pvem.30.1.2014,f41,30.1.2014,s6873201 |