| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 1521011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ELTON PESHKOPIJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,224 |
| Amount | 112,224 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashket Shpenzime per ptritje fat 435 dt 17.03.16 sr 1395667 fh 52 dt 17.03.2016 up 108 dt 09.03.2016 |