| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 60710180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GLOBAL SERVIS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 333,000 |
| Amount | 333,000 lekë |
| Invoice description | 1018001 SHISH Lik shp pritje progr 410/51 fat 03534065 |