| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 21910110532019 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Rasim Daku |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Agj.e Sig.te cil.ne Ars.e Larte zhvendosje mobilje fat nr 31 dt 26.07.2019 |