| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 11410041952015 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 7,198 |
| Amount | 7,198 lekë |
| Invoice description | Agjensia Kombetare e Bregdetit sherb transporti fat 21985146, |