| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 91410020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALB EMILJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,300 |
| Amount | 72,300 lekë |
| Invoice description | Kuvendi, lik ft mirmb apar up dt 8.10.2015, procesv dt 15.10.2015, seri 20894118 dt 2.11.2015 |