| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 35010110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | FU - FERRA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 Albanian lekë |
| Invoice description | 1011053 AAA-ja uje fat 6731 dat 18.12.17 seri 57024731 u prok 18.12.16 p verbal 18.12.17 |