| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 2210041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | Shkëlqim Kurti |
| Branch | Tirane |
| Category | Sherbime te tjera 104,400 |
| Amount | 104,400 lekë |
| Invoice description | AKB SHPENZIM sh transport up nr 1 dt 02.02.2017 ft nr 30 ser 43107482 dt 01.03.2017 pv 02.02.2017 |