| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 14210180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Zhiberta Hasani |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,100 |
| Amount | 12,100 lekë |
| Invoice description | 1018001-SHISH.602- Shpz. pritje program nr 126/2 dt 24.01.17,konfidencial,fat nr 1 seri 11832151 dt 25.01..17, |