| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 663101800102015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PASTARELLA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | SHISH Lik shp pritje program 1043/30 fat 24928983 |