| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 26610110532016 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | INDRIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,500 |
| Amount | 4,500 lekë |
| Invoice description | AAA Larte shp up 12.10.16 pv 12.10.16 ft 12.10.16 s 193807426 |