| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 15410180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,802 |
| Amount | 40,802 lekë |
| Invoice description | 1018001-SHISH.602- pritje-percjellje prognr 126/ 11/14,konfidenvcial dt 16.03.17,fat. seri 40758288/297,dt 16.03.17,p.verb konfirmim dt 20.03.2017 |