| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 19410020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBINA LOGU |
| Branch | Tirane |
| Category | Sherbime te tjera 63,600 |
| Amount | 63,600 lekë |
| Invoice description | Kuvendi, lik ft rimbushje filkse zjarri up dt 26.2.2015, nj fit dt 4.3.2015, kontr dt 9.3.2015, seri 00033894 dt 13.3.2015 |