| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 72510180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AGRON DODA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,100 |
| Amount | 5,100 lekë |
| Invoice description | SHISH Lik shp pritje prog 704/16 dt 16.12.2014 fat 13776282 |