| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 7710120852016 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | Endrit Shehu |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 1012085 ASHA sherbim kont nr 122/3 dat 15.2.16 fat nr 36 dat 5.12.16 |