| Executed | 27.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 10310041952016 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | ILIRIA/D |
| Branch | Tirane |
| Category | Sherbime te tjera 49,920 |
| Amount | 49,920 lekë |
| Invoice description | Agjensia Komb. e Bregd. sherbim rilevimi pjesor Ksamil up 624 30.08.2016 pv 30.08.2016 fat 36353956 |