| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 23810110532016 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | MET SHANAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 13,700 |
| Amount | 13,700 lekë |
| Invoice description | 1011053 AAA Larte sh up 7.9.16 pv 7.9.16 ft 7.9.16 |