| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 8510041952017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | Xhimi Hasanbega |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 270,000 |
| Amount | 270,000 lekë |
| Invoice description | AKB shpenzim pritje percjellje nr 415/3/1 dt 06.07.2017 miratim ministri ekonomise nr 5665/1 dt 05.07.2017 ft nr 45 47 49 50 55 ser 35323227 35323225 35323223 35323230 35323233 dt 01.08.2017 dt 30.07.2017 dt 26.07.2017 28.07.2017 26.07.20 |