| Executed | 21.09.2016 |
|---|---|
| Registered | 20.09.2016 |
| Invoice | 43810180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 71,568 |
| Amount | 71,568 lekë |
| Invoice description | SHISH Blerje te tjera pajisje teknike, up 96/19, dt.23.6.16, pv form 6, dt.4.8.16, fat seri 07861625, dt.11.8.16,fh 88,dt.11.8.16, pv md.dt.11.8.16 |