| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 2410041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,100 |
| Amount | 3,100 lekë |
| Invoice description | AKB SHPENZIM PRITJE PERCJELLJE PROGRAMI PRITJE NR 148 dt 02.03.2017 ft nr 19 ser 41209819 dt 12.12.2016 |