| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 111710020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BESLAND |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Kuvendi, lik ft rip krik xhami form emergjent dt 29.12.2015, seri 23062902 dt 29.12.2015 |