| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 12010180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,970 |
| Amount | 24,970 lekë |
| Invoice description | 1018001-SHISH.602- shpenzime pritje, program konfidencial, nr 126/7 dt 23.02.2017, ft seri 39326393, dt 23.02.2017 |