| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 13510020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Kuvendi dhurata protokoll.up 24 dt 30.1.2019 pv 4.2.20189 realiz 401/4 dt 11.2.2019 ft 19 dt 18.2.2019 ser 62736569 fh3 dt 18.2.2019 |