| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 90010020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 127,500 |
| Amount | 127,500 lekë |
| Invoice description | Kuvendi pages qera automj ft 7563 dt 21.11.2018 ser 69785803 up 209 dt 14.11.2018 pv 14.11.2018 progr 3454 /3 dt 8.11.2018 |