| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 55510180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Kristo Sotiri |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1018001-SHISH.602- pritje-percjellje prog nr 39/6 dt 8.09..17 ,konfidenvcial ,fat.nr 23 seri 48952106,dt 15.09..2017 ,p.v.konfirmim dt 18.09..17 |