| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 27910180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GENTI DODBIBA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 41,460 |
| Amount | 41,460 lekë |
| Invoice description | SHISH Shp pritje percjellje progr 460/2 fat 21731998 |