| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 36410020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Kuvendi i Shqiperise bl kurore ov emergj 30.5.2017 pv 29.5.2017 ft 61 dt 29.5.2017 ser 46200000000000000000000000000000000000000000000003211 |