| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 41310020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 149,000 |
| Amount | 149,000 lekë |
| Invoice description | Kuvendi, lik ft bl dhurata up dt 13.5.2015, form emergj dt 14.5.2015, seri 20750385 dt 14.5.2015, fh dt 14.5.2015 |