| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 6410040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 602 drejt.pergj.akreditimit materiale,pv emergjence dt 02.05.2014,fat nr 6 d t25.07.2014,seri 7412006 |