| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 36010180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | SHISH Lik shp pritje progr 529/4 ,398/9 fat 13776299,13766300 |