| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 59610180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PASTARELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,200 |
| Amount | 31,200 lekë |
| Invoice description | SHISH Shp pritje program 872/10,409/17,45/18 fat 24928963,24928972,24928970 |