| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 4810041952016 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | KREYZA & DM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 91,680 |
| Amount | 91,680 lekë |
| Invoice description | Agjensia Komb. e Breg.ushqime fat 69203964 fh 4,5,6,7 17.04.2016 |