| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 11810110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BREGU |
| Branch | Tirane |
| Category | Udhetim i brendshem 52,500 |
| Amount | 52,500 lekë |
| Invoice description | AAA-ja shp hoteli u prok 19/2 dt 22.4.17 p verbal 28.4.17 fat 28.4.17 nr 189;190 |