| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 6310040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 602-Drej.Pergj.Akred pritje-percjellje,urdher nr 24 dt 29.05.2015,program dt 01.06.2015,fat nr 50 dt 23.06.2015,seri 202 |