| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 34510110532017 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,800 |
| Amount | 64,800 Albanian lekë |
| Invoice description | AAA-ja shpenzime mat uprok 6.12.17 ft of 7.12.2017 fat 12.12.2017 fhyrje 12.12.2017 |