| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 68610020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Kuvendi pages perkthyesi ft 16 dt 16.10.2020 ser 12965248 kontr 2605 dt 13.10.2020 |