| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 26710180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Kristo Sotiri |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,800 |
| Amount | 19,800 lekë |
| Invoice description | SHISH Shp pritje progr 317/3 dt 06.05.2016 prog 463/11,dt.09.05.2016, fat 31731712,dt.10.05.2016,fat 31731713, dt.11.05.2016 |