| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 17010180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SAVEPA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1018001-SHISH.602- pritje-percjellje prognr 126/ 20,,konfidenvcial dt 23.03.17,fat. seri 46105017,dt 24.03.17,p.verb konfirmim dt 03.04..2017 |