| Executed | 10.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 58410180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,100 |
| Amount | 19,100 lekë |
| Invoice description | SHISH Lik shp,pritje-percjellje,program 1094/3 dt 17.10.16,konfidencial , fat sr 23952593. dt 17.10.16,p.v.m.d. dt 24.10.16 |