| Executed | 19.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 30710180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GIOAD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1018001-SHISH.602- pritje-percjellje prognr 570,konfidenvcial dt3.5.17,fat.29 seri 43996829,dt 4.5.17,p.verb konfirmim dt 16.5.2017 |