| Executed | 16.03.2016 |
|---|---|
| Registered | 15.03.2016 |
| Invoice | 9610180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 47,950 |
| Amount | 47,950 lekë |
| Invoice description | SHISH Lik shp pritje progr 30/19 fat 22045488 |