| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 30210020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,200 |
| Amount | 9,200 lekë |
| Invoice description | Kuvendi shp pritje ft 41 dt 15.4.2019 s 62290160 shk 1646 dt 17.4.2019 |