| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 14110041952016 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | Bujar Karanxha |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Agjensia Komb. e Bregdetit sherbim per rileviimin e qendres fshatit Gusmar up nr 624 dt 21.11.2016 fat nr 30278520 |