| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 12110180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GENTI DODBIBA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,100 |
| Amount | 35,100 lekë |
| Invoice description | 1018001-SHISH.602- shpenzime pritje percjellje, program nr 126/8, dt 28.02.2017, ft sri 44296160, dt 02.03.2017 |