| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 11710041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,675 |
| Amount | 6,675 lekë |
| Invoice description | AKB sherbime shpenzim pritje pecjellje ft nr 662 ser 51179662 dt 29.09.2017 programi pritje nr 531/3 dt 27.09.2017 |