| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 12610041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | LUAN NORRA |
| Branch | Tirane |
| Category | Sherbime te tjera 14,880 |
| Amount | 14,880 lekë |
| Invoice description | AKB servis makine ft nr 12 ser 40345562 pv 16.10.2017 pv emergj nr 4 dt 16.10.2017 |