| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 59310180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,800 |
| Amount | 6,800 lekë |
| Invoice description | SHISH Pritje percjellje progr 550/10 fat 13776277 |