| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 71610180012016 |
| 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 | SHISH Lik shpzm. pritje fat nr 154 seri 40758145 dt 16.12.16,konfidencial |