| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 64910180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Kristo Sotiri |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | SHISH Lik shp,pritje-percjellje,program 1154/2 dt 01.11.16,konfidencial , fat sr 31731730. dt 04.11.16,konfidencial |