| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 6110041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | ALMA NESTURI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1004195 AKB shp. pritje program 336 dt 19.05.2017 ft nr 73 ser 24063300 dt 21.05.2017 |