| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 2610110532020 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Lesjan Dosti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | ASCAL mirmb ndertese fat nr 59907290 dt 10.02.2020 |