| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 28210180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | SHISH Shp pritje percjellje progr 208/3 fat 13776298 |