| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 69910180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GENTI DODBIBA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,140 |
| Amount | 36,140 lekë |
| Invoice description | SHISH Shp pritje progr 1179/4 fat 21731644 |