| Executed | 14.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 31810110532016 |
| 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 | 1011053 AAA Larte uje fat 5271 dat 30.11.16 |