| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 47910180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | SHISH Pritje percjellje progr 23.07.2014 fat 4 dt 15.07.2014 |