| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 2310041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | Shkëlqim Kurti |
| Branch | Tirane |
| Category | Sherbime te tjera 38,041 |
| Amount | 38,041 lekë |
| Invoice description | AKB SHPENZIM istalim rrjet elektrik up nr 4 dt 03.02.2017 ft nr 31 ser 43107483 dt 01.03.2017 pv 03.02.2017 |