| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 9110180012016 |
| 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 Lik shp pritje progr 224/1 fat 29701585 |