| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 36410180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,350 |
| Amount | 9,350 lekë |
| Invoice description | SHISH Shpenzime pritje prog 398/9 dt 14.06.2015 klasifikim konfidencial fat seri 22057519 dt 16.06.2015 |