| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 27510110532015 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Elton Logu |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,300 |
| Amount | 12,300 lekë |
| Invoice description | A-A-A Larte bl up 22.12.15 pv 22.12.15 fat 22.12.15 fh 22.12.15 |