| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 5210041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,200 |
| Amount | 46,200 lekë |
| Invoice description | AKB shpe mater te tjera ft nr 38856320 /18 dt 15.05.2017 up nr 150/1 dt 09.05.2017fo dt 12.05.2017 nj fit 12.05.2017 fh nr 4 dt 15.05.2017 |