| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 20010110532014 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 39,480 |
| Amount | 39,480 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE ENERGJI ELKTRIKE KONTRATE C- 625947 FAT 29.12.2014 |