| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 49010180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GENTI DODBIBA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,400 |
| Amount | 36,400 lekë |
| Invoice description | SHISH Pritje percjellje program 451/1 fat 21731836 |