| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 26810180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1018001-SHISH.602- pritje-percjellje prognr 570 konfidenvcial dt 9.5.2017,fat. nr 31 seri 31155931, dt 9.5.17pv dt 22.5.2017 |