| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 64110180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SHISH Pritje delegacion program 740/6 dt 12.11.2014 fat 14851466 dt 13.11.2014 |