| Executed | 30.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 6510110532017 |
| 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-ja blerje up 24.3.2017 p verbal 24.3.2017 fat 24.3.2017 seri 1938315017 |