| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 43810180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | SHISH Shp pritje percjellje prog 182/10 dt 02.05.2014 fat 15 seri 13776267 |