| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 27810180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GIOAD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | SHISH Shp pritje percjellje progr 45/9 fat19531862 |