| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 24310020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1002001 KUVENDI rip post pune ft 63 dt 21.3.2018 ser 47292433 vkm 914 dt 29.12.2014 kerk 906 dt 8.3.2018 |