| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 9610110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ALBATLAS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 87,455 |
| Amount | 87,455 lekë |
| Invoice description | AAA-ja bileta u prok24.4.17 p verbal 24.4.17 fat 25.4.17 seri 11544544 |