| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 44910180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ROLAND GJONI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | SHISH Shp pritje, prog 612/2,dt.27.07.2016, konfidencial, fat 36275539, dt.28.07.2016 |