| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 36710180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PASTARELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,240 |
| Amount | 18,240 lekë |
| Invoice description | SHISH Shpenzime pritje programi 557/2 dt 08.06.2015 klasifikim konfidencial fat 13175820 dt 08.06.2015 derguar 30.06.2015 |