| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 074610170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,400 |
| Amount | 5,400 lekë |
| Invoice description | FT.439 DT.25.09.2017, (44259439) PROG.5156/4 DT.06.09.2017 |