| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 12110040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 231-Q.K.R grila,up nr 101 dt 02.09.2015,pv dt 08.09.2015,kontrate nr 7939 dt 08.09.2015,fat nr 69 dt 12.09.2015,seri 14026134,fh nr 9 dt 12.09.2015 |