| Executed | 13.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 37310180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 77,000 |
| Amount | 77,000 lekë |
| Invoice description | SHISH Shp pritje progr 410/19 fat 14860911 |