| Executed | 09.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 3410120852016 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | TATJANA SHELE |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 11,480 |
| Amount | 11,480 lekë |
| Invoice description | 1012085 ASHA BL UJE UP NR 8 DT 07.06.2016 PV 5/07.06.2016 FT NR 2/7648011 |