| Executed | 11.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 018410170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,200 |
| Amount | 18,200 lekë |
| Invoice description | MIN.MBROJ.PRITJE PERCJELLJE PROGRAMI 754/1,10.03.2017, FAT 241, DT. 16.03.2017(44259416) |