| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 9310040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | BLEDAR TANDILI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,640 |
| Amount | 38,640 lekë |
| Invoice description | 602-Drej.Pergj.Akred materiale,pv emergjence dt 23.10.2015,fat nr 133 dt 23.10.2015,seri 7412133,fh nr 3 dt 23.10.2015 |