| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 5110180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,600 |
| Amount | 33,600 lekë |
| Invoice description | SHISH Lik pritje percjellje prog 64/3,2/8 fat 13776285,286 |