| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 5510040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Sherbime te tjera 484,840 |
| Amount | 484,840 lekë |
| Invoice description | 1004009 Drejt Pergj.Akred. page vlersues ur nr 20 dt 05.04.2017 ft nr 372 dhe 46 ser 47468806 dhe 38566674 |