| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1810041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | Dhorela Lamçe |
| Branch | Tirane |
| Category | Sherbime te tjera 119,700 |
| Amount | 119,700 lekë |
| Invoice description | AKB SHPENZIM SHERBIM LYERJE GODINE UP NR 2 DT 01.02.2017 FT NR 04 SER 46299554 PV 01.02.2017 |