| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 68510020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 18,200 |
| Amount | 18,200 lekë |
| Invoice description | Kuvendi pages perkthyesi ft 14 dt 25.09.2020 ser 12965244 kontr 2380 dt 22.9.2020 |