| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 30210180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ODA KUKSIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,880 |
| Amount | 18,880 lekë |
| Invoice description | SHISH Shpenz pritje delegacioni, Prog 95/7, dt.13.06.2016, konfidencial, fat seri 33875788, dt.08.06.2016 |