| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 28810180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 574,560 |
| Amount | 574,560 lekë |
| Invoice description | 1018001-SHISH-602-Blerje orendi zyre u-p nr 64/25 dt 5.5.2017, pv form 6 dt 30.5.2017,fat nr 17 seri 42911717 dt 30.5.2017,pv 30.5.2017 |