| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 35310180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VINELA REFUGJATI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 59,520 |
| Amount | 59,520 lekë |
| Invoice description | SHISH Lik materiale speciale up 166/1 dt 09.06.2015 pv 11.06.2015 fat 14703049 pvmd 01.07.2015 |