| Executed | 10.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 58510180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,350 |
| Amount | 7,350 lekë |
| Invoice description | SHISH Lik shp,pritje-percjellje,program 1078 dt 10.10.16,konfidencial , fat sr 23952589. dt 10.10.16, |