| Executed | 22.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 34410110532016 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | " KONDI XH - L " |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,404 |
| Amount | 73,404 Albanian lekë |
| Invoice description | 1011053 AAA Larte shpenzime operative u prok 77 dat 12.12.2016 proces verbal 12.12.16 fat 12.12.16 seri 24306225 |