| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 26310180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | SHISH Shp pritje progr 463/11 dt 09.05.2016 fat 23952574, dt.11.05.2016 |