| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 29210180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 406,608 |
| Amount | 406,608 lekë |
| Invoice description | SHISH Rikonstruksion objekte ndertimore,furnizim zgara metalike,UP 53/1,dt.14.04.2016, ft.of.53/2,dt.14.04.2016,PV dt.15.04.2016, fat seri 07861621, dt.30.05.2016, PV md.dt.30.05.2016 |