| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 1910040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,380 |
| Amount | 35,380 lekë |
| Invoice description | 602-Drej.Pergj.Akred shpenzime pritje-percjellje,shkrese e ministrise nr 1260/1 dt 23.02.2015,urdher i brendeshem nr 8 dt 23.02.2015,fat nr 94 dt 27.02.2015,seri 20225994 |