| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 22210180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PASTARELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | SHISH Shp pritje progr 1179/4, fat 24928990 dt 04.12.2015 |