| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 59210020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,257 |
| Amount | 9,257 lekë |
| Invoice description | Kuvendi i Shqiperise qeramarje paisje perkthimi up 66 dt 21.7.2017 progr 6.7.2017 pv 21.7.2017 ft 261 dt 4.8.2017 ser 50007708 |