| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 26710110532016 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | FU - FERRA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,100 |
| Amount | 2,100 Albanian lekë |
| Invoice description | AAA Larte uje up 14.1.16 pv 15.6.16 ft 11.10.2016 s 39812350 |