| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 16410180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | SHISH Lik pritje percjellje program 45/2 dt 09.03.2015 fat 13776289,13776290 |