| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 70410180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,400 |
| Amount | 3,400 lekë |
| Invoice description | SHISH Pritje percjellje prog 334/16 fat 13776281 dt 01.12.2014 |