| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 16410180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 602 shish veshmbathje cash per punonjesit |