| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 43410500012015 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | INSTAT Shpenzime per pritje percjellje vkm258 dt 0306.19999 up. 21 dt 10.07.2015 fat 34 dt 14.07.2015 seria 22057534 |