| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 074810170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,500 |
| Amount | 3,500 lekë |
| Invoice description | FT.435 DT.11.09.2017,(44259435), PROG.5305 DT.06.09.2017 |