| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 71710180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 152,950 |
| Amount | 152,950 lekë |
| Invoice description | SHISH Lik shpzm. pritje fat nr 05 seri 30990455 dt 6.12.16,konfidencial |