| Executed | 30.01.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 1010040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 602-Drej.Pergj.Akred mirembajtje,up nr 1 d t29.01.2015,pv dt 29.01.2015,fat nr 1334 d t29.01.2015,seri 17097684 |