| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 667101800102015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | DUAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,440 |
| Amount | 19,440 lekë |
| Invoice description | SHISH Lik bl materiale speciale up 282/5 dt 17.11.2015 pv 19.11.2015 fat 67259087 fh 47 |