| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 47110020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,203,523 |
| Amount | 1,203,523 lekë |
| Invoice description | Kuvendi, lik ft qeramarrje autm kontr dt 20.5.2015, seri 22038741 dt 10.6.2015 |