| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 9510180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Kristo Sotiri |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | SHISH Lik shp pritje progr 237/2 fat 31731705 |