| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 57110020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1002001 KUVENDI shp qera mares.sist simultan perkth. ft 71 dt 24.7.2018 ser 65286519 up 146 dt 19.7.2018 pv 19.7.2018 |