| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 1610180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1018001-SHISH.602- shpz. pritje ,fat nr seri 40758167dt 23.12..2016,program nr 1359/ 7 dt 23.12.2016 klasifikuar konfidencial, p.v.m.dorezim dt 27.12.2016 |