| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 41310020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 36,400 |
| Amount | 36,400 lekë |
| Invoice description | Kuvendi shp perkthimi shkr nr 1341 dt 16.06.2021 kont nr 1341 dt 11.06.2021fat nr 10 dt 15.06.2021 |