| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 16610180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHISH Shp pritje progr 4/19 dt 23.03.2016 fat 23952569 |