| Executed | 05.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 86610020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 23,800 |
| Amount | 23,800 lekë |
| Invoice description | Kuvendi, lik pagese perkthyesi listpag dt 2.11.2015, kontr bdt 27.10.2015 |