| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 61910020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Kuvendi pages perkthyes i ft 13 dt 15.9.2020 ser 12965242 kontr 1443/13 dt 3.6.2020 shk 2286 dt 17.9.2020 |