| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1910041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,800 |
| Amount | 30,800 lekë |
| Invoice description | AKB SHPENZIM PRITJE PERCJELLJE PROGRAMI PRITJE NR 53/1 DT 07.02.2017 FT NR 345 SER 42251269 DT 13.02.2017 |